Accounts Payable Clerk

Security National Mortgage CompanySecurity National Mortgage CompanyTaylorsville, Utah, United States
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Posted

10/2/2026

Employment

Full time

Range

Check website

Work style

On-site

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AI summary

Core responsibilities

The Accounts Payable Clerk is responsible for reviewing, coding, and processing invoices while ensuring accurate financial record keeping. They will also reconcile accounts, manage vendor files, and resolve payment discrepancies.

Requirements overview

Candidates must have at least a High School Diploma and proficiency in Microsoft Office, particularly Excel. Experience with Dynamics Great Plains and strong communication skills are preferred.

Key skills

Accounts payableInvoice processingData entryReconciliationMicrosoft ExcelMicrosoft Office SuiteDynamics Great PlainsFinancial record keepingVendor managementExpense reportingProblem solvingCommunicationAttention to detailElectronic transfersAccount analysis

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Education requirements

high school

About Security National Mortgage Company

Industry

Financial Services

Employees

829

Type

Public Company

Size

1,001-5,000 employees

SecurityNational Mortgage Company was established in 1993. Dedicated to servicing residential mortgage loans, SNMC currently operates hundreds of professional branch offices across the United States with nearly one thousand loan professionals nationwide. SecurityNational Mortgage Company headquarters is located in Salt Lake City, Utah. SNMC has established relationships with the some of the nation’s leading mortgage investors to provide a wide range of residential, rural, business and commercial mortgage loans to the mortgage originators we serve. That means we are able to provide programs and options many of our competitors can’t. We value you and that’s why we are always finding new ways to provide the best loan experience possible. Our professional loan officers keep you updated along the loan process. We want to be your lender for life and assist your family and friends with their home financing needs. Our growing team of finance experts and processors are committed to you. SecurityNational Mortgage Company (SNMC) is one of the fastest growing subsidiaries of the Security National family, a publicly traded company (SNFCA – NASDAQ). This is not a commitment to make a loan. Loans are subject to borrower qualifications, including income, property evaluation, sufficient equity in the home to meet LTV requirements, and final credit approval. Approvals are subject to underwriting guidelines, interest rates, and program guidelines, and are subject to change without notice based on applicant’s eligibility and market conditions. Refinancing an existing loan may result in total finance charges being higher over life of loan. Reduction in payments may reflect longer loan term. Terms of the loan may be subject to payment of points and fees by the applicant. SecurityNational Mortgage Company is an Equal Housing Lender NMLS# 3116. https://snmc.com/disclaimer https://snmc.com/state-licensing/ www.nmlsconsumeraccess.org

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Job categories

Finance & AccountingAdministrative

Description

Description We’re seeking a reliable and detail-driven Accounts Payable Clerk to support our finance team and ensure smooth day-to-day operations. In this role, you’ll be responsible for reviewing and processing invoices, matching and coding transactions, and preparing payments through electronic transfers and check runs. You’ll play a key part in maintaining accurate financial records by posting transactions, reconciling accounts, and monitoring payment timelines. This position requires a sharp eye for detail and strong problem-solving skills, as you’ll investigate discrepancies, resolve invoice issues, and communicate directly with vendors. You’ll also help track expenses, maintain organized vendor files, and contribute to account analysis and reporting. Assemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files Correspond with vendors Requirements Qualifications: High School Diploma or higher Microsoft Office Suite - with strong emphasis on Microsoft Excel Dynamics Great Plains preferred Experience coding and entering vendor invoices for payment Customer service oriented Excellent written and verbal communication Physical Requirements: Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards. Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards Must be able to occasionally lift and carry up to 15 lbs. Must be able to talk, listen and speak clearly on telephone Must be able to sit for prolonged periods at a desk, while working on a computer

Requirements

  • •Accounts payable
  • •Invoice processing
  • •Data entry
  • •Reconciliation
  • •Microsoft Excel
  • •Microsoft Office Suite
  • •Dynamics Great Plains
  • •Financial record keeping
  • •Vendor management
  • •Expense reporting
  • •Problem solving
  • •Communication
  • •Attention to detail
  • •Electronic transfers
  • •Account analysis

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