Accounts Payable Specialist
- LocationSalt Lake City, UT, US
- Work typeOn-site
- Salary22 to 24 USD an hour
- Posted9 November 2026
- SourceSterling ATM's careers page (Paylocity)
Live checkFirst seen 7 h ago; still listed on Sterling ATM's careers page 7 h ago.
At a glance
- Experience1 to 2 years
- EducationHigh school diploma or equivalent
- Skills and toolsQuickBooks, Excel
Read from the ad by RoleFinder, with rules and an AI reading; the description is the source.
About the role
Sterling ATM, Inc is a Utah based design and manufacturing company located in Salt Lake City, Utah with a focus on manufacturing ATM enclosures for financial institutions nationwide and our easy to use Bean Trailers.
About the Role
We are seeking a detail-oriented Accounting Clerk to join our finance team, with a primary focus on accounts payable. The ideal candidate is eager to build a strong foundation in AP processes, whether they are new to accounting or bring prior experience to the role. Experience with accounts receivable entry is a plus, though not required, as there may be opportunities to support AR tasks as needed.
Key Responsibilities
• Process vendor invoices, ensuring accuracy and proper coding to general ledger accounts
• Match invoices to purchase orders and receiving documents (three-way match)
• Prepare payment runs for approval
• Reconcile vendor statements and resolve discrepancies
• Respond to vendor inquiries regarding payment status and account issues
• Maintain organized AP files and documentation for audit purposes
• Assist with month-end close activities related to accounts payable
• Support accounts receivable entry and data processing as needed (invoicing, payment application)
• Perform other general accounting and administrative duties as assigned
What We Offer:
- PTO
- Health and Dental Insurance with HSA
- 401k with a match up to 4%
- Flexible work environment
- Ability to use a Bean Trailer at 6 months of continued work history
- Paid Holidays
Requirements
- High school diploma or equivalent required
- 1-2 years of accounts payable or general accounting experience preferred, but not required for candidates with strong attention to detail and willingness to learn
- Experience with Epicor ERP and/or QuickBooks strongly preferred
- Proficiency in Microsoft Excel
- Strong attention to detail and accuracy in data entry
- Good organizational and time-management skills
- Ability to handle sensitive financial information with discretion
- Strong written and verbal communication skills
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