Accounts Payable Clerk (Hybrid - Draper, UT)

Prog Leasing • Draper, UT

2d • Hybrid

About The Position

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. With more than 20 years in FinTech, we’ve grown from start-up to industry leader by innovating, simplifying, and valuing people. We are a subsidiary of PROG Holdings (NYSE: PRG), a FinTech holding company with three business segments: Progressive Leasing, Purchasing Power (a leading employee purchase program for consumer products and services using payroll deduction), and Four, a Buy Now Pay Later (BNPL) platform. We are currently hiring an Accounts Payable Clerk to help grow our company and ensure our mission is achieved! PROG is dedicated to providing people with opportunity; opportunity for inclusive collaboration, opportunity for innovation, and opportunity for development. We are a team of financial experts focused on the adherence of reporting and planning our Progressive Leasing’s financial wellness. Progressive Leasing is known for the high-quality assistance that we provide, and we love to continuously pursue excellence and compassion in all that we do! We are dedicated to creating a culture of belonging, inclusion, diversity, and equity in our teams and celebrate each individual contributions and uniqueness.

Requirements

• 1 to 3 years of experience in an accounts payable function
• Associates degree or equivalent combination of education and experience
• High volume of data entry experience preferred
• Accurate data entry skills
• Strong communication skills, both verbal and written

Nice To Haves

• Workday software experience preferred
• Strong working knowledge of Microsoft Office Suite, especially Excel, Word, and Outlook

Responsibilities

• Review purchase orders (POs) for accuracy and approve as appropriate.
• Process high-volume invoices in the accounts payable system, ensuring accurate coding and required approvals.
• Review and resolve discrepancies between invoices and purchase orders in collaboration with the Procurement team and suppliers.
• Maintain and validate supplier records, ensuring accurate and up-to-date information in the system.
• Review monthly supplier statements, identify missing invoices, and request copies as needed.
• Receive, track, and organize incoming invoices and supporting documentation.
• Respond to supplier inquiries in a timely and professional manner, supporting positive supplier relationships.
• Perform additional duties and support special projects as assigned.

Benefits

• Competitive compensation
• Full health benefits; medical/dental/vision/life insurance + paid parental leave
• Company matched 401k
• Paid Time Off + Paid Holidays + Paid Volunteer Time
• Diversity Alliance Resource Groups
• Employee Stock Purchase Program
• Tuition Reimbursement
• Charitable Gift Matching
• Job Required Equipment & Services Will Be Provided

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree