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Accounts Payable Specialist

Flare Construction, LLCMurray, UT
Onsite

About The Position

Flare Construction has been built on precision, accountability, and people who take their work seriously - and that's exactly what we need in our AP Specialist. Based out of our main office in Coalville, Utah, this role owns the full accounts payable cycle: from invoice intake through payment execution, vendor reconciliation, and month-end close support. You'll work at the intersection of finance and operations, keeping our payables function accurate, audit-ready, and running without friction. If you're someone who takes ownership of the details and knows that getting it right the first time is the whole point, you'll fit here.

Requirements

  • 2 to 3 years in an AP Clerk or AP Specialist role with demonstrated full-cycle accounts payable experience
  • Hands-on experience with 3-way matching, GL coding, accruals, and month-end close activities
  • Proficiency with ERP systems
  • Advanced Excel skills including Pivot Tables, VLOOKUP, and formula-based analysis
  • Strong analytical thinking with the ability to investigate and resolve discrepancies independently
  • Commitment to audit-ready records and timely, accurate payment processing
  • High school diploma or GED required

Nice To Haves

  • Familiarity with job cost accounting and cost code allocation is a plus
  • Construction or project-based accounting experience preferred
  • Associate's or Bachelor's degree in Accounting, Finance, or Business Administration preferred
  • Certified Accounts Payable Associate (CAPA) preferred
  • Integrity: you handle confidential financial information with discretion, every time
  • Attention to detail: you catch things, and you care that they're right
  • Accountability: you own your work and follow through without being asked twice
  • Adaptability: you can manage competing deadlines during close periods without losing your footing

Responsibilities

  • Manage full-cycle AP by receiving, reviewing, and entering high-volume invoices with accurate GL coding and proper approvals from start to finish
  • Perform 3-way matching to align invoices to purchase orders and receiving documents, catching discrepancies before they become problems
  • Execute payments by preparing and processing check runs, ACH transfers, and wires accurately and on schedule
  • Reconcile vendor accounts, work through discrepancies, and keep AP aging reports current
  • Support month-end close by recording accruals, assisting with journal entries, and generating AP reports the team can rely on
  • Maintain vendor records including new vendor setup, W-9s, tax documentation, and current contact information
  • Communicate professionally to resolve vendor and internal department issues with clarity and follow-through
  • Uphold compliance with internal controls, approval workflows, and audit guidelines at all times
  • Contribute to process improvements by identifying inefficiencies and bringing forward practical ideas for system or workflow enhancements

Benefits

  • Comprehensive benefits package includes medical, dental, vision, vacation, life insurance, short/long-term disability insurance and 401k.
  • Medical, dental, and vision coverage
  • Company-paid life insurance
  • Short-term and long-term disability coverage
  • Employee Assistance Program (EAP)
  • Competitive hourly compensation commensurate with experience
  • 401(k) with company matching
  • LifeLock identity protection
  • Pet insurance
  • Employee discount program
  • PTO plus paid vacation beginning after your first year
  • A clear path forward: AP Specialist to AP Supervisor to AP Manager, with advancement tied to performance
  • Access to Quanta Services training resources and Flare's professional development programs
  • A company where accuracy and accountability are genuinely valued, not just listed on a poster

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

High school or GED

Number of Employees

11-50 employees

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