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Accounts Payable Jobs in Midvale, UT (NOW HIRING)

Normet

Accounts Payable Lead

Salt Lake City, UT · On-site

$47K - $62K/yr

Stabilize the Accounts Payable function by ensuring consistent, timely, and accurate processing of all vendor invoices and payments. * Document end-to-end "as-is" processes so every payable item has ...

Layton Construction

Accounts Payable Specialist

Sandy, UT · On-site

$20.25 - $26/hr

Summary The Accounts Payable Specialist is responsible for paying all company bills and reconciling statements in a timely and organized manner to maintain good customer relations and the Company ...

Normet

Accounts Payable Lead

Salt Lake City, UT

$47K - $62K/yr

Stabilize the Accounts Payable function by ensuring consistent, timely, and accurate processing of all vendor invoices and payments. * Document end-to-end "as-is" processes so every payable item has ...

Lightspeed DMS

Accounts Payable Manager

South Jordan, UT

$62K - $85K/yr

Lightspeed DMS is looking for an experienced and strategic Accounts Payable Manager to lead our payables and procurement function. The ideal candidate will own and continuously improve the company ...

Layton

Accounts Payable Specialist

Sandy, UT

$20.25 - $26/hr

Summary The Accounts Payable Specialist is responsible for paying all company bills and reconciling statements in a timely and organized manner to maintain good customer relations and the Company ...

STO Building Group Inc.

Accounts Payable Specialist

Sandy, UT · On-site

$20.25 - $26/hr

Summary The Accounts Payable Specialist is responsible for paying all company bills and reconciling statements in a timely and organized manner to maintain good customer relations and the Company ...

INTELLISWIFT INC

Accounts Payable Specialist

Draper, UT · On-site

$19.75 - $25.50/hr

Accounts Payable Specialist I Location: Draper, UT, United States Duration: 6 Months JOB DUTIES AND RESPONSIBILITIES: * Process high volume purchase order (PO) and non-PO related vendor invoices in ...

Brite Nites

Accounts Payable Specialist

Millcreek, UT · On-site

$18 - $20/hr

About the role Brite Nites is hiring a seasonal Accounts Payable Specialist to manage contract-vendor payments from our Salt Lake City office, reporting to the Senior Accountant. This is a full-time ...

Lightspeed DMS

Accounts Payable Manager

South Jordan, UT · On-site

$62K - $85K/yr

Lightspeed DMS is looking for an experienced and strategic Accounts Payable Manager to lead our payables and procurement function. The ideal candidate will own and continuously improve the company ...

Lightspeed DMS

Accounts Payable Manager

South Jordan, UT

$62K - $85K/yr

Lightspeed DMS is looking for an experienced and strategic Accounts Payable Manager to lead our payables and procurement function. The ideal candidate will own and continuously improve the company ...

B&T USA

Accounts Payable Specialist

Herriman, UT · On-site

$20.50 - $26.25/hr

B&T USA is seeking an experienced Accounts Payable Specialist who will be responsible for managing the day-to-day financial transactions including accounts payable, corporate credit card transactions ...

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All JobsAccounts Payable JobsAccounts Payable Jobs in Midvale, UT

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How much do accounts payable jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for accounts payable in Midvale, UT is $19.87, according to ZipRecruiter salary data. Most workers in this role earn between $17.45 and $21.97 per hour, depending on experience, location, and employer.

What is accounts payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

What is an accounts payable job?

The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

What are the key skills and qualifications needed to thrive as an accounts payable professional, and why are they important?

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed across industries for customer payments

While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company bills and payments. It requires attention to detail, organizational skills, and proficiency with accounting software. The position can lead to advancement in finance or accounting departments and often offers regular business hours.

What do you do in an accounts payable job?

An accounts payable professional is responsible for processing and managing a company's outgoing payments, ensuring invoices are accurate and paid on time. They often use accounting software, verify expense reports, and maintain vendor relationships to support financial accuracy and compliance.
More about Accounts Payable jobs

What are the most commonly searched types of Accounts Payable jobs in Midvale, UT?

The most popular types of Accounts Payable jobs in Midvale, UT are:

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The top searched job categories for Accounts Payable jobs in Midvale, UT are:

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Cities near Midvale, UT with the most Accounts Payable job openings:

Accounts Payable jobs near you
Infographic showing various Accounts Payable job openings in Midvale, UT as of August 2026, with employment types broken down into 78% Full Time, 14% Part Time, and 8% Contract. Highlights an 92% In-person, and 8% Remote job distribution, with an average salary of $41,337 per year, or $19.9 per hour.

Accounting Technician - Accounts Payable

Alpine School District

American Fork, UT • On-site

Contractor

Posted 11 days ago

Alpine School District (Utah) rating

7.2

Company rating: 7.2 out of 10

Based on 31 frontline employees who took The Breakroom Quiz

243rd of 634 rated elementary and secondary schools

Job description

Position Type:
DISTRICT POSITIONS/District Positions
Date Posted:
8/10/2026
Location:
Aspen Peaks School District
Date Available:
07/01/2027
Budget Technician - Accounts Payable
Lane 13 Contract and Benefits
250 Day Contract
Hours a day: 8
Hourly rate: $51,660 - $72,540 depending on experience and qualifications.
Contact Information:
  • Name: Bea Twede
  • Email: btwede@aspenpeaks.org

The job of Accounting/AP Technician (Accounts Payable Specialist) is done for the purpose/s of providing support to department and school personnel activities with specific responsibility for maintaining the fixed asset inventory; recording, updating and reconciling financial information related to accounts payable and other assigned activities; iin accordance with established practices.
Essential Functions
  • Assists auditors for the purpose of providing supporting documentation and/or information on internal processes required for audit.
  • Assists other staff, school site personnel and a variety of outside parties regarding required procedures of assigned functions for the purpose of providing support for completing transactions, identifying appropriate action and/or complying with established financial procedures.
  • Compiles and reviews a variety of financial information related to accounts payable for the purpose of providing required documentation and/or processing information.
  • Confers with a variety of internal and external parties (e.g. city agencies, vendors, secretaries, and other district personnel, etc.) for the purpose of gathering and communicating information for the accurate processing of accounts payable.
  • Gathers a variety of financial data for the purpose of updating and distributing information, in order to process payments in accordance with established accounting practices.
  • Informs other staff and/or outside parties regarding procedural requirements for the purpose of processing accounts payable transactions.
  • Maintains records of fixed assets and performs related financial activities (e.g. data entry, conducts in-house audits, trains school support personnel, etc.) for the purpose of ensuring that fixed asset inventory is accurate and required reports are submitted on a timely basis and in accordance with established practices.
  • Maintains a wide variety financial information, files and records (e.g. fixed assets, accounts payable, purchase orders, historical archives, vendor information, etc.) for the purpose of ensuring the availability of documentation and and up to date reference and audit trail for compliance with established policies and regulatory guidelines.
  • Participates in unit meetings, in-service training, workshops, etc. for the purpose of conveying and/or gathering information required to perform job functions.
  • Prepares and files a variety of reports and electronic financial information (e.g. assigned accounts payable, fixed assets, virtual Mastercard, bank positive pay ledger maintenance, various required reports including 1099s and unclaimed property with the state, etc.) for the purpose of processing payments, documenting activities, providing reference, conveying information, and complying with established financial, legal and/or administrative requirements.
  • Processes payments to vendors for the purpose of ensuring the accurate account balance and efficient operations in accordance with the Financial Handbook for ASD as well as the URS and IRS rules and regulations..
  • Reconciles a variety of financial data (e.g. vendor statements, accounts payable transactions, etc.) for the purpose of maintaining accurate account balances and ensuring compliance with established accounting practices.
  • Researches discrepancies of financial information and/or documentation (e.g. purchase orders, invoices, payments, etc.) for the purpose of ensuring the accuracy of accounts payable vouchers and complying with established regulatory requirements, securing general information for planning, taking appropriate actions and/or responding to requests and adhering to established procedures prior to processing.
  • Responds to inquiries from a variety of sources (e.g. district employees, vendors, auditors, etc.) for the purpose of providing necessary information for making decisions, assisting employees/vendors, taking appropriate action that will efficiently resolve the issue.
  • Reviews a variety of documents and requests (e.g. invoices, purchase orders, mileage/reimbursement/travel requests, etc.) for the purpose of determining any discrepancies and taking corrective action as indicated.
  • Performs other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the work unit.

Requirements
  • High school diploma or equivalent.
  • Job related experience is required in accounts payable, bookkeeping and/or accounting.

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