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Virtual Document Review Jobs in Utah (NOW HIRING)

NIGHTOWL CONSULTING LLC

$21.50 - $29/hr

  • Medical

Review and reconcile employee expense reports and ensure proper documentation is maintained. Vendor ... Ability to manage email inboxes, digital filing systems, and virtual documentation. * Above market ...

NightOwl Consulting

$21.50 - $29/hr

  • Medical

Review and reconcile employee expense reports and ensure proper documentation is maintained. Vendor ... Ability to manage email inboxes, digital filing systems, and virtual documentation. * Above market ...

University of Utah

Manager, Administrative

Salt Lake City, UT · On-site

$54K - $56K/yr

  • Retirement

The role oversees application processing including eligibility, fees, post decision document review ... virtual workshops for training staff, students and faculty. • Support the Financial Aid and ...

University of Utah

Sr. Events Coordinator

Salt Lake City, UT · On-site

$18 - $24/hr

  • Retirement

Develop and maintain virtual event documentation, production checklists, operating procedures, and ... Review post-event evaluations, attendance data, budget summaries, and participant feedback to ...

Stryker Corporation

Psychometrician

Orem, UT · On-site

$90 - $140/hr

The Psychometrician designs, conducts and documents analyses supporting test development and the ... Support and review the products/deliverables of test development, maintenance, and security ...

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Virtual Document Review information

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How much do virtual document review jobs pay per hour?

As of Aug 19, 2026, the average hourly pay for virtual document review in Utah is $23.32, according to ZipRecruiter salary data. Most workers in this role earn between $16.15 and $27.45 per hour, depending on experience, location, and employer.

Can you work remotely in virtual document review?

Virtual document review jobs are often performed remotely, allowing reviewers to work from home or other locations with internet access. These roles typically require familiarity with review platforms, strong attention to detail, and sometimes specific software or security clearances. Remote work arrangements depend on the employer and job requirements.

How to become a virtual document review?

To become a virtual document reviewer, typically you need a high school diploma or higher, strong attention to detail, and good organizational skills. Familiarity with document management tools and basic legal or compliance knowledge can be beneficial, and some positions may require prior experience in administrative or legal support roles. Many companies offer remote training or onboarding for new reviewers.

What are the most commonly searched types of Document Review jobs in Utah?

The most popular types of Document Review jobs in Utah are:

What cities in Utah are hiring for Virtual Document Review jobs?

Cities in Utah with the most Virtual Document Review job openings:

Virtual Document Review jobs near you
Infographic showing various Virtual Document Review job openings in Utah as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 15% Part Time, and 2% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $48,502 per year, or $23.3 per hour.

Accounting Assistant / Accounts Payable Specialist (Loan Vison, Bookkeeping, and QuickBooks exper...

NIGHTOWL CONSULTING LLC

$21.50 - $29/hr

Full-time

Medical

Re-posted 25 days ago

Job description

The Accounting Assistant / Accounts Payable Specialist supports the accounting team by handling day-to-day accounts payable operations and general accounting tasks. 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 position works closely with vendors and internal teams to resolve discrepancies and ensure timely, compliant payments.
This role leans toward accounting support while maintaining strong operational ownership of the full accounts payable cycle.

Accounts Payable & Payment Processing
  • Receive, review, verify, and reconcile vendor invoices for accuracy and proper approval.
  • Perform three-way matching between invoices, purchase orders, and receipts.
  • Code invoices to the general ledger and appropriate cost centers.
  • Prepare and process vendor and employee payments, including ACH, check, and wire payments.
  • Calculate and process commissions as required.
  • Assist with payment runs and post-payment review.
  • Set up new vendors, utility accounts, and recurring payments.
Reconciliations & Accounting Support
  • Reconcile vendor accounts, credit card statements, and expense reports on a monthly basis.
  • Maintain accounting ledgers and verify account transactions.
  • Assist with month-end closing activities, including accruals, reconciliations, and financial reporting.
  • Research discrepancies and prepare adjusting entries as needed.
Payroll & Expense Support
  • Support biweekly payroll processing.
  • Review and reconcile employee expense reports and ensure proper documentation is maintained.
Vendor & Internal Communication
  • Manage the accounts payable inbox, responding to inquiries in a timely and professional manner.
  • Work directly with vendors and internal teams to resolve invoice discrepancies or payment issues.
  • Escalate issues requiring support to the Assistant Controller as appropriate.
Documentation & Compliance
  • Maintain accurate, organized, and auditable AP and accounting documentation.
  • Save, sort, and audit receipts and supporting documents.
  • Assist with compliance requirements, including 1099 preparation and reporting.
Additional Responsibilities
  • Compile basic financial, accounting, and audit-related reports as requested.
  • Participate in special projects and perform other duties as assigned by the accounting team.
  • Associate's degree in Accounting or a related field, or equivalent combination of education and experience.
  • 1-3 years of experience in Accounts Payable or accounting support roles (mortgage or loan industry experience preferred).
  • Proficiency in QuickBooks Desktop/Enterprise.
  • Experience with Loan Vision preferred.
  • Strong Microsoft Excel skills, including data entry, formulas, sorting, and basic reporting.
  • Experience with invoicing, billing workflows, and sales order entry.
  • Strong attention to detail and ability to maintain accurate financial records.
  • Ability to manage email inboxes, digital filing systems, and virtual documentation.
  • Above market salary
  • HMO on Day 1 for principal and two dependents
  • Government-mandated benefits
  • Performance-based Incentives
  • Quarterly Company Events
  • 1,000 PHP De Minimis
  • Equipment and software provided

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