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Accounts Payable Clerk

Bailey s Consolidated
Posted 2 months ago, valid for 20 days
Location

North Salt Lake, UT, US

Salary

$18 - $22 per hour

Contract type

Full Time

Health Insurance
Paid Time Off
Flexible Spending Account

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Sonic Summary

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  • We are seeking an Accounts Payable Clerk to manage invoice processing, vendor payments, and reconciliation across various systems.
  • The position requires 1-3 years of experience in accounts payable or general accounting and familiarity with platforms such as QuickBooks and Microsoft GP.
  • Compensation for this full-time role ranges from $18.00 to $22.00 per hour, depending on experience.
  • Key responsibilities include entering invoices, maintaining vendor records, and assisting with month-end close tasks.
  • The ideal candidate should be detail-oriented, dependable, and possess strong communication skills.



 We’re hiring an Accounts Payable Clerk to help manage invoice processing, vendor payments, and reconciliation across multiple systems. The ideal candidate is detail-oriented, dependable, and comfortable working in a fast-paced environment that includes multiple platforms like QuickBooks, Tailwind, Microsoft GP, and Stampli.


Schedule: Full-Time (40 hours per week), Monday – Friday 8AM – 5PM

Compensation: $18.00-$22.00 per hour (depending on experience)

 

Benefits:

  • Health and Dental Insurance
  • HSA and FSA options
  • Paid company holidays
  • PTO
  • 48 hours of sick pay annually
  • 401(k) 
  • Free mental health services

 

Key Responsibilities:

  • Enter, code, and route invoices using Stampli for approval workflows
  • Ensure invoices are properly matched to purchase orders and receipts from our 3PL and Tailwind systems
  • Maintain vendor records and reconcile statements to ensure accounts are up to date
  • Assist in weekly payment runs (ACH, check, credit card), ensuring timely and accurate disbursements
  • Monitor the AP inbox and respond to vendor and internal inquiries
  • Reconcile AP balances in QuickBooks and Microsoft GP
  • Process employee reimbursements in accordance with company policies
  • Assist with month-end close tasks, including AP accruals and reporting
  • Provide documentation and support for audits and internal reviews
  • Help maintain a clean, organized digital filing system for invoices and approvals

 

Qualifications:

  • Strong attention to detail and ability to work independently
  • Willing to learn
  • Strong communication skills and ability to work with internal departments and vendors

 

Preferred Qualifications:

  • Experience with logistics, 3PL billing, or freight-related invoicing
  • Familiarity with AP automation and digital workflows
  • 1–3 years of experience in accounts payable or general accounting
  • Proficient in Microsoft Excel and comfortable working in multiple systems
  • Experience with at least one of the following: QuickBooks, Microsoft GP, Tailwind, Stampli

 

 Bailey’s is an Equal Opportunity Employer. We consider applicants for all positions without regard to race, color, religion, gender, national origin, age, disability, sexual orientation, marital or veteran status, or any other legally protected status. 

 





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By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.