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Accounts Payable Specialist

Ralph L. Wadsworth Construction
Draper, UT Full Time
POSTED ON 4/23/2025
AVAILABLE BEFORE 5/22/2025
Application Instructions

Ralph L Wadsworth is looking for a Full Time Accounts Payable Specialist to join their team in Draper, UT

Are you someone who thrives on keeping things organized and accurate? Do you enjoy working in a fast-paced environment where your attention to detail makes a real impact? If so, we’d love to meet you!

We're looking for an Accounts Specialist to join our team and take the lead on full-cycle accounts payable. This is more than just data entry – it’s about being a vital part of the team that keeps our financial operations running smoothly.

What You’ll Do

  • ?? Process and manage the entire accounts payable cycle from invoice entry to payment
  • ? Review vendor invoices for accuracy, completeness, and proper approvals
  • ?? Be the primary contact for vendor inquiries, ensuring timely and professional resolution
  • ?? Investigate and resolve discrepancies or issues with invoices and payments
  • ?? Maintain up-to-date and organized records of all payables
  • ?? Collaborate with internal departments to ensure smooth payment processes
  • ?? Ensure all deadlines are met while maintaining a high level of accuracy

Why You’ll Love It Here

  • A supportive, team-oriented environment
  • Opportunities to grow and develop your skills in finance and accounting
  • A company culture that values precision, problem-solving, and initiative
  • The chance to truly own your role and make a difference every day

If you’re organized, proactive, and excited about working in the world of numbers, apply now and let’s build something great together!

Position Description

What You’ll Do:

  • Maintain and organize all accounts payable files and records
  • Review, verify, and enter all vendor invoices with accuracy
  • Match invoices to purchase orders, receiving slips, and delivery tickets
  • Ensure timely data entry to capture early payment discounts
  • Set up and manage recurring payment schedules
  • Prepare and mail checks, matching them to corresponding invoices
  • Respond promptly to vendor inquiries regarding invoice/payment status
  • Verify figures, postings, and documents for correct entry and coding
  • Ensure compliance with company procedures and tax regulations
  • Gather proper tax information for vendor setup and complete 1099 forms
  • Provide backup phone support at the front desk as needed

Position Requirements

What You Bring to the Table:

  • Minimum of 2 years of hands-on Accounts Payable experience – You’re comfortable managing vendor invoices, payment schedules, and full-cycle AP processes.
  • Experience with ViewPoint software – Highly desirable and a definite advantage.
  • Familiarity with paperless AP processes – Preferred for a smooth, efficient workflow.
  • Bilingual in Spanish (read, write, and speak) – Not required, but a strong plus that adds value to our diverse team.

Equal Opportunity Employer

We are an equal opportunity employer: We do not discriminate based on race, color, national origin, religion, creed, sex, sexual orientation, gender identity, disability, age, genetic information, marital status, military status, membership or activity in a local human rights commission, or status with regard to public assistance, or any other characteristic protected by applicable law.

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