Summit Line Construction · 3 hours ago
Accounts Payable Clerk
Summit Line Construction is one of North America's premier utility construction companies, headquartered in Heber City, Utah. They are seeking a detail-oriented Accounts Payable Clerk responsible for processing accounts payable transactions, ensuring accuracy and timely payment of invoices.
ConstructionElectrical DistributionProject Management
Responsibilities
Invoice Management
Ensure all invoices are reviewed and processed accurately, and in a timely manner meeting all discount and payment deadlines
Request any missing invoices
Enter and route invoices for approval (over 3000 monthly)
Match invoices to purchase orders and receipts
Match invoices to checks and/or electronic payment
Research and resolve discrepancies with receipts, invoices, etc
Reconcile monthly statements
Payment Processing
Process payments, and prepare daily/weekly payment logs
Approve electronic payments on appropriate banking platform
Execute stop payments on various banking platforms
Process credit card payments on vendors behalf
Record manual payments such as ACH, Wire, and Cashier’s Check payments
Reconcile daily Positive Pay and Electronic transmission files
Financial Reporting and Reconciliation
Run and format monthly financial reports and spreadsheets as required by department
Reconcile purchase card transactions and receipts
Prepare, analyze, and distribute various financial/tax forms and support documents
Support audit requests as necessary
Communication and Issue Resolution
Identify and resolve issues appropriately
Research and follow up with vendors and divisions on outstanding payments
Communicate internal and external issues accordingly
Communicate with vendors and Project Managers regarding payment status
Expense Management
Obtain proper approvals and other documents for expense reimbursement
Qualification
Required
Data entry: Microsoft Word, Excel, Project, and other associated software
Excellent computer skills
Analytical problem solving
Excellent written and oral communication; including spelling and grammar
Knowledge and understanding of basic accounting principles
Prior accounting/administrative experience a plus
Must pass mandatory drug and alcohol screening(s)
Benefits
PTO that starts accruing DAY 1
401K Immediate Vesting; employer match starting same day
Several medical plans to choose from
Dental Plan and Vision Plan
Life insurance, short term & long-term disability
Paid Holidays
Pet Insurance
Employee discounts, EAP and Wellness Program
Identity Theft Protection and so much more!
Company
Summit Line Construction
Building Today What Powers Tomorrow ⚡ We reliably deliver electrical infrastructure with an unwavering commitment to safety, our people, customers, and communities.