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Accounts Payable Jobs in Roy, UT (NOW HIRING)

Revel Media Group

Accounts Payable Clerk

Kaysville, UT · On-site

$17.50 - $22/hr

OneRevel is looking for an Accounts Payable Staff Accountant to act as the "financial backbone" of our rapidly growing operations. This isn't just another data-entry accounting role-you'll be ...

Whitaker Construction Co., Inc.

AP Clerk

Brigham City, UT · On-site

$17.25 - $21.75/hr

The Accounts Payable Clerk will be an integral part of the finance team, responsible for managing the efficient processing of invoices, ensuring prompt and accurate payments to vendors, and ...

Robert Half

Accounting Clerk

Salt Lake City, UT · On-site

$17.75 - $22.75/hr

Review vendor invoices against purchasing records and supporting documents to confirm accuracy before processing * Assist with day-to-day accounts payable activities, including entering invoices ...

South Ogden City, Utah

Accountant

Ogden, UT · On-site

$26.19 - $33.83/hr

Review and process invoices, accounts payable, vendor documentation, W-9s, and year-end 1099s. * Reconcile bank accounts, balance sheet accounts, credit card accounts, building permits, and other ...

New

South Ogden City

Accountant

South Ogden, UT · On-site

$26.19 - $33.38/hr

Review and process invoices, accounts payable, vendor documentation, W-9s, and year-end 1099s. * Reconcile bank accounts, balance sheet accounts, credit card accounts, building permits, and other ...

New

South Ogden City

Accountant

South Ogden, UT · On-site

$26.19 - $33.38/hr

Review and process invoices, accounts payable, vendor documentation, W-9s, and year-end 1099s.Reconcile bank accounts, balance sheet accounts, credit card accounts, building permits, and other ...

New

Karl Malone ADS

Office and Records Clerk

Ogden, UT · On-site

$15.25 - $19.50/hr

As a member of our team, you will help process accounts payable, accounts receivable, tax, and title documentation, as well as assist in many other accounting needs. What We Offer At Team Karl Malone ...

Partners Professional

Accounting Specialist

Ogden, UT · On-site

$40K - $54K/yr

Support the Accounts Payable function, including vendor communications and statement reconciliations * Assist with preparation of tax exemption certificates, credit applications, and related ...

AlphaGraphics - Layton

Bookkeeper

Layton, UT

Accounts Payable - Track, scan and input all expenses & pay bills * Accounts Receivable - follow-up to ensure timely collection of all receivables * Work with owner for accurate income statement

AlphaGraphics - Layton

Bookkeeper

Layton, UT

Duties and Responsibilities include, but are not limited to • Accounts Payable - Track, scan and input all expenses & pay bills • Accounts Receivable - follow-up to ensure timely collection of ...

AlphaGraphics

Bookkeeper

Layton, UT · On-site

Duties and Responsibilities include, but are not limited to • Accounts Payable - Track, scan and input all expenses & pay bills • Accounts Receivable - follow-up to ensure timely collection of ...

AlphaGraphics - Layton

Bookkeeper

Layton, UT · On-site

Duties and Responsibilities include, but are not limited to • Accounts Payable - Track, scan and input all expenses & pay bills • Accounts Receivable - follow-up to ensure timely collection of ...

Karl Malone ADS

Office and Records Clerk

Ogden, UT

$15.25 - $19.50/hr

As a member of our team, you will help process accounts payable, accounts receivable, tax, and title documentation, as well as assist in many other accounting needs. What We Offer At Team Karl Malone ...

Karl Malone ADS

Accounting/Title Clerk

Ogden, UT

$18 - $23.25/hr

As a member of our team, you will help process accounts payable, accounts receivable, tax, and title documentation, as well as assist in many other accounting needs. What We Offer At Team Karl Malone ...

Momentum Employer Group

Accountant

Ogden, UT · On-site

$70K - $85K/yr

This position is responsible for managing financial reporting, month-end close, accounts payable, accounts receivable, payroll review, job costing, budgeting support, reconciliations, and cash flow ...

Momentum Employer Group

Accountant

Ogden, UT · On-site

$70K - $85K/yr

This position is responsible for managing financial reporting, month-end close, accounts payable, accounts receivable, payroll review, job costing, budgeting support, reconciliations, and cash flow ...

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Accounts Payable information

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How much do accounts payable jobs pay per hour?

As of Aug 30, 2026, the average hourly pay for accounts payable in Roy, UT is $20.10, according to ZipRecruiter salary data. Most workers in this role earn between $17.64 and $22.26 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 cities near Roy, UT are hiring for Accounts Payable jobs?

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

Accounts Payable jobs near you
Infographic showing various Accounts Payable job openings in Roy, UT as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $41,805 per year, or $20.1 per hour.

Accounts Payable Clerk

Revel Media Group

Kaysville, UT • On-site

$17.50 - $22/hr

Full-time

Re-posted 19 days ago

Job description

Are you a highly analytical financial professional with a passion for accuracy, efficiency, and driving operational excellence?

OneRevel is looking for an Accounts Payable Staff Accountant to act as the "financial backbone" of our rapidly growing operations. This isn't just another data-entry accounting role-you'll be safeguarding the financial integrity of the organization. We rely on pristine financial data, strategic procurement, and rock-solid vendor relationships to fuel our business and deliver cutting-edge visual solutions to our clients.

Why OneRevel?

  • A Culture of ACTION: We operate with a core belief that every business message matters, and each display is an opportunity to create a lasting impact. At the heart of OneRevel lies our driving force, encapsulated in the powerful word ACTION.

  • Beyond the Ledger: You aren't just processing invoices; you are organizing critical data to provide a crystal-clear picture of our fiscal health. You will constantly hunt for ways to improve efficiency, streamline procurement, and elevate our internal financial procedures.

  • Uncapped Growth: We are deeply committed to supporting career growth, providing the collaborative environment and resources you need to master your craft and achieve your professional goals within a dynamic finance team.

  • Work-Life Balance: We offer a dynamic work environment with a comprehensive and highly competitive benefits package designed to support your physical, mental, and financial well-being.

The Mission

As a vital member of the internal accounting department, you will ensure our financial engine runs flawlessly. Your day-to-day execution will focus on:

  • Accounts Payable Command: Own the payment process. Review, verify, and accurately code vendor invoices within our AP software. Coordinate and execute timely payments (ACH, credit card, checks, online bill-pay) while meticulously maintaining the vendor master file and managing vendor relationships.

  • Strategic Procurement: Take control of order requests within our ERP. Transform internal requests into purchase orders, distribute them to suppliers, and relentlessly track all open POs to ensure the timely receipt of goods-all while maintaining positive, open communication with our vendors.

  • Month-End Mastery: Drive the month-end close by reconciling AP, credit card accounts, and prepaid expenses. Generate insightful expense variance reports, analyze fluctuations, and verify accurate expense classification within the ERP to meet all financial regulations.

Your Arsenal

To be successful in this role, you bring:

  • Experience & Education: A BS Degree in Accounting/Finance OR 3+ years of accounting clerk experience. You should have 3+ years of relevant office experience with at least 1-3 years of direct accounting exposure.

  • Technical & Financial Expertise: A solid understanding of basic accounting principles, US tax regulations, and State Sales Tax. You are highly comfortable navigating ERP software, computer spreadsheets, Google Suite, and Microsoft Office (especially Excel).

  • Analytical Power: A strong mathematical mind with the ability to read, interpret, and understand complex financial reports.

  • Operational Excellence: You are highly organized, intensely focused, and attentive to detail. You are a self-starter who is comfortable multitasking and prioritizing a high volume of tasks efficiently without constant guidance.

  • Cross-Functional Communication: Outstanding written and verbal communication skills. You are a punctual, proactive team player who builds relationships and works productively across internal departments and with external vendors.

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