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Invoice Processor Jobs in Utah (NOW HIRING)

Dyno Nobel

Accounts Payable Specialist

Salt Lake City, UT · On-site

$20.50 - $26.25/hr

You'll handle high-volume invoice processing, vendor support, reconciliations, and a variety of tasks that keep the financial processes accurate and efficient. Who We Are Dyno Nobel is a global ...

NIGHTOWL CONSULTING LLC

$21.50 - $29/hr

This role is responsible for accurate invoice processing, vendor and employee payments, reconciliations, and documentation, while assisting with month-end close, reporting, and payroll support. The ...

NightOwl Consulting

$21.50 - $29/hr

This role is responsible for accurate invoice processing, vendor and employee payments, reconciliations, and documentation, while assisting with month-end close, reporting, and payroll support. The ...

Village Capital & Investment

FHA CWCOT Processor

Hildale, UT · On-site

$32K - $44K/yr

FHA Conveyance Claim Processor Location: Hildale, UT Job Type: Full-Time Company: Village Capital and Investment LLC Introduction: Village Capital is a well-established mortgage company committed to ...

Robert Half

Accounting Clerk

Riverton, UT · On-site

$55K - $70K/yr

... of invoice processing, payment application, account reconciliation, and data entry procedures. • Experience using QuickBooks and other standard accounting or financial recordkeeping tools. • ...

Village Capital & Investment

FHA CWCOT Processor

Hildale, UT · On-site

$32K - $44K/yr

FHA Conveyance Claim Processor Location: Hildale, UT Job Type: Full-Time Company: Village Capital and Investment LLC Introduction: Village Capital is a well-established mortgage company committed to ...

Village Capital & Investment

FHA CWCOT Processor

Hildale, UT · On-site

$32K - $44K/yr

FHA Conveyance Claim Processor Location: Hildale, UT Job Type: Full-Time Company: Village Capital and Investment LLC Introduction: Village Capital is a well-established mortgage company committed to ...

Bustos Capital

Property Manager

Cottonwood Heights, UT · On-site

... invoice processing, and budget management tasks. • Ensure all properties adhere to relevant regulations and internal company policies. • Resolve tenant complaints to satisfaction in alignment ...

Taylor Derrick Capital

Be Seen First

Staff Accountant

Salt Lake City, UT · On-site

$65K/yr

Perform AP tasks including data entry, invoice processing and payment scheduling. * Analysis. Identify, analyze and resolve account variances. QUALIFICATIONS & SKILLS: * Education. Bachelor's degree ...

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Invoice Processor information

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How much do invoice processor jobs pay per hour?

As of Jul 6, 2026, the average hourly pay for invoice processor in Utah is $16.38, according to ZipRecruiter salary data. Most workers in this role earn between $13.99 and $17.93 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Invoice Processor, and why are they important?

To thrive as an Invoice Processor, you need strong attention to detail, numerical accuracy, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in accounting or finance. Proficiency in accounting software like SAP, QuickBooks, or Oracle, along with experience in using spreadsheets, is typically required. Excellent organizational skills, time management, and effective communication set top performers apart in this role. These skills ensure that invoices are processed accurately and efficiently, minimizing errors and supporting smooth financial operations for the organization.

How much does invoicing pay?

Invoicing roles such as invoice processors typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the work. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles offering additional benefits or bonuses.

What is the difference between Invoice Processor vs Accounts Payable Clerk?

AspectInvoice ProcessorAccounts Payable Clerk
Primary RoleReviewing, verifying, and processing invoices for paymentManaging overall accounts payable functions, including invoice processing and payment scheduling
Required SkillsAttention to detail, data entry, basic accounting knowledgeStrong organizational skills, accounting software proficiency, communication skills
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance departments, often in larger organizations with multiple vendors
CertificationsBasic accounting or bookkeeping certifications often preferredAccounting certifications like CPA are not required but beneficial

While both roles involve handling invoices, the Invoice Processor primarily focuses on verifying and entering invoice data, whereas the Accounts Payable Clerk manages the entire accounts payable process, including payment scheduling and vendor communication. The roles are closely related, with the Invoice Processor often serving as a specialized position within the broader accounts payable function.

What are some common challenges faced by Invoice Processors, and how can they be managed effectively?

Invoice Processors often encounter challenges such as handling discrepancies between invoices and purchase orders, managing high volumes of documents during peak periods, and ensuring timely approvals from multiple departments. Effectively managing these challenges requires strong attention to detail, good organizational skills, and proactive communication with both vendors and internal teams. Familiarity with accounting software and a clear understanding of the company’s workflow can also help streamline the process and reduce errors.

What is an invoice processor?

An invoice processor is a professional responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and may handle tasks such as matching invoices to purchase orders and resolving discrepancies. Attention to detail and knowledge of financial procedures are essential for this role.

What skills do you need for invoice processing?

Invoice processors need strong attention to detail, excellent organizational skills, and proficiency with accounting software and spreadsheet tools. Good communication skills and the ability to verify data accuracy are also important for ensuring correct and timely payments.

What does an Invoice Processor do?

An Invoice Processor is responsible for managing and processing invoices for a company or organization. Their duties typically include reviewing invoices for accuracy, entering invoice data into accounting systems, ensuring timely payments, and resolving any discrepancies with vendors or internal departments. They play a key role in the accounts payable process, helping to maintain accurate financial records and support smooth business operations.

What is the role of an invoice processor?

An invoice processor is responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and need strong attention to detail to identify discrepancies and ensure compliance with company policies.
What are the most commonly searched types of Invoice Processor jobs in Utah? The most popular types of Invoice Processor jobs in Utah are:
What are popular job titles related to Invoice Processor jobs in Utah? For Invoice Processor jobs in Utah, the most frequently searched job titles are:
What job categories do people searching Invoice Processor jobs in Utah look for? The top searched job categories for Invoice Processor jobs in Utah are:
Invoice Processor jobs near you
Accounts Payable Specialist

Accounts Payable Specialist

Dyno Nobel

Salt Lake City, UT • On-site

$20.50 - $26.25/hr

Full-time

Medical, Dental, Retirement, PTO

Posted 23 days ago

Dyno Nobel rating

7.5

Company rating: 7.5 out of 10

Based on 21 frontline employees who took The Breakroom Quiz

Job description

Job Brief
Play a key role in keeping the AP operations running smoothly. You'll handle high-volume invoice processing, vendor support, reconciliations, and a variety of tasks that keep the financial processes accurate and efficient.
Who We Are
Dyno Nobel is a global leader in commercial explosives, manufacturing and blasting technology, delivering innovative solutions to the mining, quarry, construction, and seismic industries. With a legacy of safety, performance, and technical excellence, Dyno Nobel is known for pushing the boundaries of what's possible in commercial explosives-helping customers optimize operations, improve productivity, and reduce environmental impact. Backed by a team of dedicated professionals and a commitment to continuous improvement, Dyno Nobel sets the standard for reliable and responsible blasting manufacturing and services worldwide
The Ideal Candidate
You enjoy digging into details and asking great questions. High-volume, routine tasks energize you, and you're able to stay focused and consistent even when things get busy. You keep organized notes to capture information as you go, making it easy to reference later, follow up effectively, and handle a wide variety of situations with confidence. You value a team that supports each other, communicates openly, and takes pride in accurate, reliable work, and you manage your time well in a hybrid environment where trust and accountability matter.
If that sounds like you, you'll fit right in!
What You'll Do
As our Accounts Payable Specialist, you'll play a key role in keeping our AP operations running smoothly. You'll handle high-volume invoice processing, vendor support, reconciliations, and a variety of tasks that keep our financial processes accurate and efficient. You'll also have opportunities to support projects, contribute ideas, and grow into areas like our corporate card program.
Your day-to-day will include:
  • Processing supplier invoices accurately and on time

  • Entering, reviewing, and verifying invoices of moderate complexity

  • Reconciling vendor accounts and the GR/IR general ledger

  • Supporting vendors and internal partners with clear, friendly communication

  • Applying the correct accounting procedures for vendor and employee expenses

  • Completing AP tasks in the right sequence to support business operations

  • Meeting AP goals and metrics, including on-time payments

  • Sharing process improvement ideas to help us work smarter and deliver high-quality results

What We're Looking For:
  • 3+ years of experience in shared services (AP, AR, Payroll, or Accounting)
  • Strong attention to detail and comfort working with data
  • Solid Excel skills (V-lookups, pivot tables, complex spreadsheets)
  • Proficiency with Microsoft tools (Outlook, Word, Excel)
  • SAP experience is a plus
  • Ability to troubleshoot issues and think through data logically
  • Strong written and verbal communication, you're not afraid to ask questions, collaborate, or engage with business partners
  • Excellent time management and organizational skills, especially when juggling multiple responsibilities
  • A positive attitude, friendly demeanor, and genuine team-player mindset
  • High school diploma or equivalent; A.S. in Accounting preferred; pursuing a degree in Accounting/Finance is a plus

What We Offer:
  • 3 weeks vacation + 12 paid holidays + PTO days
  • Full health benefits including employer HSA contributions + dental plan with an orthodontic option, wellness coaching available
  • Matching 401k
  • Generous tuition reimbursement program
  • Generous paid parental leave
  • Friendly and supportive coworkers

Zero Harm for Everyone Everywhere
Value People - Respect, Recognize & Reward
Think Customer. Everyone. Every day
Treat the Business as our Own
Care for the Community & our Environment
Challenge & Improve the Status Quo
Deliver on our Promises
Dyno Nobel is an equal employment opportunity employer and will give all qualified applicants consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national or ethnic origin, age, disability status, protected veteran status, genetic information or any other characteristic protected by law.
*Dyno Nobel does not accept unsolicited agency resumes without prior contract agreements for specified role. Agencies should not forward resumes to our jobs alias, Dyno Nobel employees or any other organization location. Dyno Nobel is not responsible for any agency fees related to unsolicited resumes.*

What Dyno Nobel employees say

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About Dyno Nobel

Sourced by ZipRecruiter

Dyno Nobel is a global leader in the commercial explosives industry, and you can be a part of something big!

Industry

Coal, metals and minerals mining

Company size

1,001 - 5,000 Employees

Headquarters location

Salt Lake City, UT, US

Year founded

1865

Social media

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