Clerk, Accounts Payable

Clyde CompaniesOrem, UT
Onsite

About The Position

The Accounts Payable Clerk will hold a critical position in the company by making sure we are staying up to date on all of our bills. This role involves working in the office 40 hours per week, reviewing and verifying invoices for appropriate approval, scanning and entering invoices into the accounting system, reviewing vendor statements and working with vendors to research and correct differences, and mailing checks to vendors. Other assigned duties may also be part of this role.

Requirements

  • A strong interest in Accounting
  • Excellent verbal and written communication skills
  • Experience with Microsoft Office products and other computer skills
  • A high degree of accuracy and attention to detail
  • Data entry skills

Responsibilities

  • Review and verify all invoices for appropriate approval
  • Scan and enter invoices into accounting system
  • Review vendor statements and work with vendors to research and correct differences
  • Mail checks to vendors
  • Other assigned duties
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