Accounts Payable Clerk

Dentive is currently seeking an additional full-time Accounts Payable Clerk at our headquarters in Provo, UT!

Rate: $20-25/hr DOE
Hybrid

The AP Clerk is responsible for the financial processing of transactions for our organization. The duties include daily review, process, and approve invoices for several companies.

• Mentorship and skill development
• Full benefits package + PTO & paid holidays
• Flexible hours
• Collaborative and friendly work environment

• Excellent verbal and written communication skills
• Excellent interpersonal and customer service skills
• Excellent organizational skills and attention to detail
• Excellent time management skills with a proven ability to meet deadlines
• Ability to prioritize tasks
• Ability to function well in a high-paced and at times stressful environment
• Proficient with Microsoft Office Suite or related software

• Process check requests and expense reports on a regular basis
• Ensure bills are paid in a timely and accurate manner while adhering to departmental procedures
• Manage accounts payable for separate entities and vendors
• Complete vendor audits
• Accurately review, code, and process vendor invoices
• Perform monthly reconciliation
• Maintain several vendor accounts while staying in compliance with company policies and procedures
• Perform data entry associated with accounts payable
• Review and reconcile invoice discrepancies
• Audit and process credit card bills
• Address and respond to vendor inquiries
• Manage integrating new offices into Dentive’s processes and programs

• Prolonged periods of sitting at a desk and working on a computer

• Hybrid

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.