Accounts Payable Specialist
Intermountain Home Services LLC
Description The Accounts Payable Specialist is responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of vendor invoices, maintaining strong supplier relationships, and supporting the financial operations of a fast-paced residential HVAC, plumbing, and electrical services organization. This position works closely with purchasing, warehouse, service, and accounting teams to ensure proper coding, approval, and reconciliation of expenses. Requirements Accounts Payable Processing Review, verify, and process vendor invoices for HVAC, plumbing, electrical, fleet, inventory, equipment, and general operating expenses. Match invoices to purchase orders, receiving documents, and service-related expenditures. Ensure invoices are coded accurately to the appropriate general ledger accounts, departments, and job cost categories. Process weekly and monthly payment runs via check, ACH, wire transfer, and vendor portals. Maintain accurate vendor records, including W-9 documentation, payment terms, and contact information. Vendor Management Respond to vendor inquiries regarding payments, account balances, and invoice discrepancies. Resolve billing issues and discrepancies promptly and professionally. Monitor vendor statements and reconcile accounts to ensure all invoices are accounted for and paid appropriately. Foster positive relationships with suppliers and subcontractors. Financial Controls & Compliance Ensure compliance with company policies, accounting procedures, and internal controls. Assist with month-end and year-end closing activities related to accounts payable. Support 1099 reporting and other regulatory requirements. Maintain organized electronic and physical records for audit purposes. Reporting & Reconciliation Prepare reports related to outstanding payables, cash requirements, and vendor balances. Support inventory and purchasing reconciliations as needed. Team Support Collaborate with purchasing, warehouse, operations, and management teams to ensure accurate financial reporting. Assist with process improvement initiatives to increase efficiency and accuracy. Provide backup support for other accounting and administrative functions as needed. Qualifications Required Associate degree in Accounting, Finance, Business Administration, or equivalent experience. Minimum of 2 years of accounts payable or accounting experience. Strong understanding of accounting principles and accounts payable processes. Proficiency in Microsoft Excel and accounting software systems. Excellent attention to detail, organization, and time-management skills. Strong communication and problem-solving abilities. Preferred Experience in the residential service industry, construction, HVAC, plumbing, or electrical trades. Experience with Sage, Service Titan, or field service management software but not necessary Knowledge of job costing and inventory-related accounting. Experience processing high-volume invoices. Core Competencies Accuracy and attention to detail Accountability and integrity Organization and prioritization Customer and vendor service orientation Collaboration and teamwork Adaptability in a fast-paced environment Continuous improvement mindset Why you should work with us One Team. Relentless Standards. Results That Matter. At Intermountain Home Services (IHS) and its family of brands, we don’t just fix pipes and tune HVAC units—we build a platform for people to grow, lead, and thrive. From day one, every team member joins a company that’s scaling smart, led by strong values, and driven by a mission to serve both our communities and our employees with excellence. We empower our brands and our people to win together—designing systems, developing talent, and holding ourselves to elite standards in everything we do. Our employees aren’t just part of a company; they’re part of something bigger: a movement to define the future of home services with urgency, discipline, and full ownership. Benefits That Support the Whole You Paid medical for employees, with affordable family options Vision and dental plans with low premiums HSA and copay plan choices 401(k) with competitive matching: 100% up to 3%, 50% from 3–5% PTO and paid holidays IHS is an Equal Opportunity Employer and does not discriminate in employment on the basis of race, color, religion, sex, national origin, political affiliation, sexual orientation, marital status, disability, age, parental status, military service, or other non-merit factor. #J-18808-Ljbffr Intermountain Home Services LLC
- ...for motivated individuals who are looking for a great culture and close-knit team. This position will be heavily involved in accounts payable and accounts receivable. Application Details Application Deadline: 11 April 2026 Department: Admin Location: Taylorsville, UT...SuggestedContract workWork at office
- ...system. Ensure all invoices are coded to the correct general ledger accounts and cost centers. Interact with management and other... ...successful quarterly and year end audits in areas related to accounts payable. Uphold corporate policies in the accounts payable and cash...SuggestedWeekly payContract workWork at office
- ...RESPONSIBILITIES Review and process incoming invoices and requests for payment promptly and accurately. Maintain and reconcile the accounts payable ledger to ensure all bills and payments are accounted for and properly posted. Verify vendor accounts by reconciling monthly...SuggestedFull time
- ...B&T USA is seeking an experienced Accounts Payable Specialist to manage day-to-day financial transactions, including accounts payable and corporate card activity, across multiple entities. The role requires a Bachelor’s degree and 3+ years in accounts payable, with strong...Suggested
$25 per hour
...getting started! Our business is growing, and we’re looking for great people to grow with us. We’re immediately seeking an Accounts Payable Specialist II to join our Geneva Pipe and Precast team in Orem, UT. WE OFFER: Medical, Dental, Vision, Life, and AD&D Insurance (1st...SuggestedFull timeWork at officeImmediate startLong distanceWeekend workAfternoon shift- ...Position Overview The Accounts Payable Specialist is responsible for ensuring the accurate, timely, and efficient processing of vendor invoices, payments, and expense transactions across multiple business entities. This role serves as a key member of the Accounting team...Weekly payFull timeContract workFor contractorsWork at office
- ...General Purpose The Accounts Payable (AP) Specialist is responsible for a variety of accounts payable and customer service responsibilities and duties depending on their specific AP team. The AP Specialist must be detail oriented, accurate, organized, and able to work...Work at officeFlexible hours
- ...work, and you manage your time well in a hybrid environment where trust and accountability matter. If that sounds like you, you'll fit right in! What You'll Do As our Accounts Payable Specialist, you'll play a key role in keeping our AP operations running smoothly. You'...Worldwide
- ...and will have the following responsibilities typical of an accounts payable: processing, verifying and reconciling invoices according to... ...data; all other aspects deemed to the role of accounts payable specialist. Qualifications We require a minimum of 1-3 years of...Hourly payFor contractorsFor subcontractor
- ...Accounts Payable Specialist B&T USA is seeking an experienced Accounts Payable Specialist who will be responsible for managing the day-to-day financial transactions including accounts payable, corporate credit card transactions, and various other transactional issues...Hourly payWork at officeLocal areaMonday to FridayWeekend work
- ...The Accounts Payable Clerk is responsible for processing and managing vendor invoices, ensuring accurate and timely payments, and maintaining organized financial records. This role supports the day‑to‑day accounting operations of a fast‑paced heavy equipment rental business...Temporary workWork at office
- ...Accounts Payables Specialist Location: Midvale UT Contract: 3 Months and Possibility of Extension Required Education: HS diploma or GED. Preferred Education: Completion of College-level finance and/or accounting course. Duties Job Summary: This position is...Contract work
- ...excellent customer service, maintaining a strong understanding of accounts payable systems, and supporting managers to ensure suppliers are... ...strong working relationships with colleagues, materials specialists, buyers, managers, and suppliers to resolve accounts payable...
- ...Hope you are doing good. We have an urgent opening for below position. Position: Accounts Payable Specialist I Location: Draper, UT, United States Duration: 6 Months JOB DUTIES AND RESPONSIBILITIES: Process high volume purchase order (PO) and non-PO related vendor invoices...Work at office
- ...The Five-S Group is looking to add a detail-oriented and reliable Accounts Payable Specialist to ouraccounting team. The AP Specialist will be responsible for managing and processing all invoices receivedfor payment, ensuring accurate and timely payments, maintaining vendor...Full timeWork at office
$22 - $25 per hour
.... AMC provides significant career advancement opportunities, competitive compensation, benefits, and incentive programs. Accounts Payable Specialist The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, payments, and vendor records...Hourly payFull time- ...Description The Accounts Payable Specialist is responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of vendor invoices, maintaining strong supplier relationships, and supporting the financial operations of a fast-paced...Weekly payFor subcontractor
$22.25 per hour
The Cedar City Corporation is seeking an Accounts Payable Clerk to handle day-to-day accounts payable, cash disbursements, and related clerical tasks under general supervision in Cedar City, Utah. Starting wage is $22.25 per hour with benefits including Utah Retirement...Hourly pay- ...Senior Accounts Payable Specialist Job Level: [entry level, associate, jr. associate, etc] Location: In-Office - South Jordan, UT Shift: Full-Time About SunPower SunPower’s mission is to provide industry-leading, innovative, end-to-end solar energy solutions with exceptional...Weekly payFull timeWork at officeShift work1 day per week
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a long-term contract opportunity based in Salt Lake City, Utah. This role focuses on accurate invoice handling, expense coding, and timely...Long term contractContract work
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a team on a contract basis. This opportunity is well suited for an accounting specialist who can manage invoice processing, payment activities, and expense accuracy in a fast-...Contract work
$20 - $23 per hour
...: 100% On-Site Midvale, UT Employment Type: Contract Overview InSync Consulting is seeking an experienced Accounts Payable Specialist to join one of its clients in a fast-paced finance team for a leading healthcare provider. The ideal candidate will have...Hourly payContract workMonday to Friday- ...Overview This is an entry‑level Accounts Payable Support Clerk position. We're looking for someone with strong potential to learn and grow in AP. The role will primarily focus on supporting a portfolio of vendor accounts, responding to vendor and departmental inquiries...Work at office
- ...operations by ensuring accurate, timely financial processes that allow our teams to focus on patient care. Position Overview The Accounts Payable Clerk supports daily financial operations by processing vendor invoices, maintaining accurate accounts payable records, and...Full timeWork at office
$22.25 per hour
...Accounts Payable Clerk CEDAR CITY CORPORATION is seeking a qualified individual to fill an Accounts Payable Clerk position. Position July 31, 2026. DESCRIPTION: Under general supervision, performs a variety of clerical duties related to the day-to-day maintenance and...$18.36 per hour
...Description Position Title: Accounts Payable Clerk Work Schedule: 8:00 AM – 4:30 PM (Monday thru Friday) (1/2 hr Lunch) Compensation: Hourly $18.36+ (depending on experience) Position Summary The Accounts Payable Clerk is responsible for managing the accounts payable...Hourly payMonday to Friday$22.25 per hour
...Overview CEDAR CITY CORPORATION is seeking a qualified individual to fill an Accounts Payable Clerk position. Position July 31, 2026. Description Under general supervision, performs a variety of clerical duties related to the day-to-day maintenance and processing of accounts...Hourly pay- ...Job Description The Accounts Payable Clerk provides a well-rounded experience in key aspects of accounting while contributing to a collaborative and dynamic team. This role focuses on maintaining the efficiency of the accounts payable process by ensuring timely and accurate...Work at officeFlexible hours
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...opportunities, and a constructive and collaborative work environment. Position Summary We are seeking a detail-oriented, organized Accounts Payable Clerk to join our team in Heber, UT. This position is full-time from our headquarters in Heber, UT. What You'll Do...Weekly payDaily paidFull timeLocal area
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