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Contract Invoice Data Entry Jobs in Layton, UT (NOW HIRING)

Robert Half

Accounting Clerk

Salt Lake City, UT · On-site

$43K - $52K/yr

Experience supporting accounts payable functions, including invoice review, data entry, and payment-related record maintenance * Working knowledge of accounts receivable and general accounting ...

Torus

Sourcing Contract Administrator

Salt Lake City, UT · On-site

$80 - $100/hr

The investments are helping to accelerate deployment of modular power plants across utilities, data ... Support invoice discrepancy resolution with Accounts Payable for pricing or quantity mismatches ...

Relativity

Senior Billing Specialist

Salt Lake City, UT · On-site

$60K - $90K/yr

It oversees customer account setup, contract and billing configuration, invoice generation, payment ... Accounts Receivable (AR), Billing, Communication, Customer Service, Data Entry, Enterprise Resource ...

CAI

Administrative Assistant

Salt Lake City, UT · On-site

$17.50 - $23.50/hr

Job Summary As an Administrative Assistant, you will be responsible for data entry, document ... This position will be short term contract and remote. What You'll Do * Participate in scheduled ...

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All JobsContract Invoice Data Entry JobsContract Invoice Data Entry Jobs in Layton, UT

Contract Invoice Data Entry information

See Layton, UT salary details

$10

$17

$25

How much do contract invoice data entry jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for contract invoice data entry in Layton, UT is $17.69, according to ZipRecruiter salary data. Most workers in this role earn between $14.86 and $19.86 per hour, depending on experience, location, and employer.

What is the difference between Contract Invoice Data Entry vs Contract Accounts Payable Clerk?

AspectContract Invoice Data EntryContract Accounts Payable Clerk
Primary RoleInputting invoice data into systemsProcessing and managing all accounts payable transactions
Skills RequiredData entry, attention to detail, basic accounting knowledgeAccounting software proficiency, invoice processing, reconciliation
Work EnvironmentData entry departments, remote or office settingsFinance or accounting departments, office-based
CertificationsNone typically required, basic accounting knowledge helpfulBookkeeping or accounting certifications preferred

Contract Invoice Data Entry focuses on accurately inputting invoice information, while Contract Accounts Payable Clerk involves managing the entire accounts payable process, including verification and reconciliation. Both roles require attention to detail and familiarity with accounting systems, but the Accounts Payable Clerk has broader responsibilities in financial management.

Is invoicing considered data entry?

Invoicing is often considered a data entry task because it involves inputting financial information such as amounts, dates, and client details into accounting or billing software. Contract invoice data entry roles typically require accuracy and familiarity with tools like Excel or specialized invoicing software. These positions focus on recording and managing financial data efficiently.

What are the most commonly searched types of Invoice Data Entry jobs in Layton, UT?

The most popular types of Invoice Data Entry jobs in Layton, UT are:

What cities near Layton, UT are hiring for Contract Invoice Data Entry jobs?

Cities near Layton, UT with the most Contract Invoice Data Entry job openings:

Contract Invoice Data Entry jobs near you

Accounting Clerk

Robert Half

Salt Lake City, UT • On-site

$43K - $52K/yr

Full-time

Re-posted 10 days ago

Job description

We are looking for a detail-oriented Accounting Clerk to support daily financial operations for a construction-focused organization in Salt Lake City, Utah. This role contributes to accurate invoice handling, account reconciliation, and organized financial recordkeeping across multiple accounting activities. The ideal candidate is comfortable managing high-volume data entry, coordinating with internal teams, and maintaining precision in a fast-paced office environment.
Responsibilities:
• 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, tracking exceptions, and helping resolve missing or incomplete receipt issues with internal staff
• Reconcile freight-related charges and other billing records to ensure payments align with approved documentation
• Maintain organized digital and physical accounting files by renaming, storing, and retrieving records as needed
• Support billing administration for recurring items such as uniform charges and other routine vendor expenses
• Help accounting staff prepare for month-end and year-end close by updating ledger information and gathering required backup documentation
• Perform reconciliations for company credit cards, bank activity, and selected general ledger accounts to identify and correct discrepancies
• Provide additional accounting and administrative support as needed to keep financial records current and audit-ready• Experience supporting accounts payable functions, including invoice review, data entry, and payment-related record maintenance
• Working knowledge of accounts receivable and general accounting procedures
• Proficiency with QuickBooks and confidence using accounting software for daily transaction processing
• Strong data entry skills with a high level of accuracy and attention to detail
• Ability to reconcile invoices, bank statements, credit card activity, and ledger accounts
• Effective communication skills for following up with internal teams and vendors regarding documentation issues
• Strong organizational skills with the ability to manage files, deadlines, and multiple priorities efficiently
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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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