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Invoice Processor Jobs in Utah (NOW HIRING)

Residential Lending Processor

Midvale, UT · Hybrid

$19.86 - $30.98/hr

Responsible for processing mortgage loan applications to closing. Account for the accuracy and completeness of all loan documentation. Be well-versed in rules, regulations and guidelines regarding ...

Residential Lending Processor

Midvale, UT · Hybrid

$19.86 - $30.98/hr

Responsible for processing mortgage loan applications to closing. Account for the accuracy and completeness of all loan documentation. Be well-versed in rules, regulations and guidelines regarding ...

Accounting Clerk I CO

Salt Lake City, UT · On-site

$15 - $18.50/hr

Accounting Clerk I CO American Stone is hiring a full-time Accounting Clerk to support accounts payable, accounts receivable, invoice processing, reconciliations, payroll support, and day-to-day ...

Accounting Clerk I CO

Murray, UT · On-site

$15 - $18.50/hr

Paid Time Off About the Role American Stone is hiring a full-time Accounting Clerk to support accounts payable, accounts receivable, invoice processing, reconciliations, payroll support, and day-to ...

Accounts Payable Specialist

Salt Lake City, UT · Hybrid

$20.50 - $26.25/hr

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 ...

Accounts Payable Specialist

Salt Lake City, UT · Hybrid

$20.50 - $26.25/hr

You'll handle highvolume invoice processing, vendor support, reconciliations, and a variety of tasks that keep our financial processes accurate and efficient. You'll also have opportunities to ...

Accounts Receivable Analyst

Salt Lake City, UT · Hybrid

$23.25 - $29.50/hr

Investigate invoice deduction reason codes via retail and e-commerce customer portals, ensuring ... Drive continuous improvement by streamlining and automating dispute processes where possible and ...

Accounts Payable Lead

Salt Lake City, UT · On-site

$47.90K - $62.90K/yr

Develop, maintain, and report on Finance KPIs related to Accounts Payable (e.g., invoice processing time, % on-time payments, aging, receipts not matched, open orders, exceptions, days payables ...

Accounts Payable Lead

Salt Lake City, UT · On-site

$47.90K - $62.90K/yr

Develop, maintain, and report on Finance KPIs related to Accounts Payable (e.g., invoice processing time, % on-time payments, aging, receipts not matched, open orders, exceptions, days payables ...

Administrative Assistant

Park City, UT · On-site

$21.47 - $26.29/hr

... invoice processing) systems * Proven organizational, accuracy, time-management, and multitasking skills. * Excellent written and verbal communication abilities * Proficiency with Microsoft Office ...

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Invoice Processor information

See Utah salary details

$9

$16

$23

How much do invoice processor jobs pay per hour?

As of May 30, 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.

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 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 jobs make $3,000 a month without a degree?

An invoice processor can earn around $3,000 per month, especially with experience and proficiency in accounting software and attention to detail. Many such roles are remote or flexible and do not require a college degree, focusing instead on skills and accuracy. Other jobs that can pay similar wages without a degree include administrative assistants, sales representatives, and certain customer service roles, often requiring strong communication skills and industry-specific knowledge.

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 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:

Senior Accounts Payable Specialist

Mondi AG

Salt Lake City, UT • On-site

$55K - $70K/yr

Other

Posted 19 days ago


Job description

About Us:

Mondi is a global leader in packaging and paper, contributing to a better world by developing and producing products that are sustainable by design. Sustainability is at the heart of our strategy and intrinsic to the way we do business, enabling us to offer a broad range of innovative solutions for consumer and industrial applications. With 24,000 employees across 100+ production sites in more than 30 countries, we are united by our purpose. Join Mondi to make a positive impact through responsible business practices and continuous innovation.

Summary:

The Senior Accounts Payable Specialist (U.S./Centralized) is responsible for the accurate, timely, and standardized execution of accounts payable activities across U.S. operations, with an initial focus on raw material procurement. This role supports financial control, working capital optimization, and consistency in AP processes across multiple manufacturing sites, while helping build a centralized AP structure.

Your Mission:

  • Manage end-to-end AP processing for raw material purchases across all U.S. sites

  • Ensure accurate three-way matching (purchase order, goods receipt, invoice)

  • Investigate and resolve discrepancies related to quantity, pricing, or receipt issues

  • Maintain integrity of GR/IR balances and ensure timely clearing of open items

  • Process invoices in a timely manner to meet vendor terms and capture discounts

  • Partner with receiving teams to ensure goods receipt documentation is complete and accessible

  • Coordinate with Procurement on purchase order accuracy and vendor-related issues

  • Collaborate with Site Finance on postings, accrals, and issue resolution

  • Engage with vendors to resolve invoicing discrepancies

  • Establish and enforce standardized AP processes across all sites

  • Ensure consistent documentation practices to support audit readiness and compliance

  • Improve visibility and traceability of transactions through proper system usage

  • Identify and eliminate inefficiencies in invoice processing and discrepancy resolution

  • Support implementation of a centralized AP model, beginning with raw materials

  • Evaluate performance and recommend expansion into additional spend categories

  • Drive continuous improvement to reduce manual effort and increase efficiency

  • Promote consistent ways of working across all sites

Your Profile:

  • Bachelor's degree in Accounting, Finance, or related field

  • 5+ years of experience in Accounts Payable or operational finance (manufacturing preferred)

  • Strong understanding of three-way matching processes

  • Experience working with ERP systems; SAP preferred

  • Strong analytical and problem-solving skills

  • Ability to work cross-functionally with operations, procurement, and finance teams

  • High attention to detail and accountability for accuracy

Our Offer:

  • Base salary range of $55K - $70K, with variable bonus
  • An interesting and impactful role within a global packaging and paper organization
  • Opportunities for professional growth and cross-functional collaboration

Get in touch:

We strive to create a culture that inspires our people to reach their full potential. Going the extra mile - for colleagues and customers - our people drive our passion for performance and are the key ingredient of Mondi's success. Be part of our future. 

Do you want to know more about Mondi? We are a global leader in packaging and paper, contributing to a better world through innovative solutions that are sustainable by design. Our global team of 24,000 people works across 100 production sites in more than 30 countries.

Our strength lies in our diversity. We are dedicated to creating a team that reflects the diversity of the world we operate in. We encourage applications from traditionally underrepresented groups, including women, visible minorities, LGBTQI+ individuals, and people with disabilities.

Even if you don't meet all the listed qualifications, we still want to hear from you. We believe in your potential and are committed to supporting you as you grow and learn at Mondi. If you need any accommodations during the recruitment process, please reach out to the contact person listed above.

Only CVs uploaded onto our online career platform will be taken into consideration. With your application, you will be redirected to our recruiting platform. After creating an account, you will receive an activation link. If you do not find the email in your inbox, please check your spam folder or add the address no-reply@mondigroup.com "safe list" or address book.