Jobs · Accounting · Utah

Accounts Payable Associate

University of Utah Health · Salt Lake City Metropolitan Area · 3 days ago
AccountingFull-time

Responsibilities

  • Invoice Processing & Document Control
  • Review, index, and process vendor invoices and related financial documents in AP systems with a high degree of accuracy.
  • Maintain organized electronic records and ensure documents are archived in accordance with retention and compliance requirements.
  • Investigate and resolve routine invoice discrepancies, matching issues, duplicate invoices, and payment exceptions using established procedures and system tools.
  • Perform basic research to determine invoice or payment status and identify missing documentation or processing issues.
  • Escalate complex, high-risk, or systemic issues to senior staff or SMEs as appropriate.
  • Issue Resolution & Research
  • Serve as the first point of contact for general AP inquiries from vendors and internal departments via inbox, phone, and voicemail within established service-level expectations.
  • Provide payment status, remittance details, and general AP guidance while maintaining a high standard of customer service.
  • Assist with problem invoices or documentation issues.
  • Check Disbursement Support
  • Prepare and coordinate limited check disbursements requiring special routing, additional approvals, or supporting documentation prior to mailing.
  • Ensure checks and associated documentation are accurate, complete, and distributed in accordance with established procedures and internal controls.
  • Workflow Monitoring & Support
  • Proactively monitor invoice and voucher workflows to identify delays, errors, or data issues and take corrective action within assigned authority.
  • Absorb and assist with special projects, audits, and ad hoc document requests as needed.
  • Support consistent office coverage and assist team members to ensure continuity of AP operations.

Qualifications

  • High school diploma or equivalent.
  • Minimum of 2 years of accounting, accounts payable, or cash handling experience.
  • Strong computer skills, including Microsoft Office.
  • Demonstrated attention to detail and organizational ability.

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