Accounts Payable Specialist

Sterling ATMSterling ATMSalt Lake City, Utah, United States
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Posted

10/14/2026

Employment

Full time

Range

$20 - $22/hr

Work style

On-site

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AI summary

Core responsibilities

The Accounts Payable Specialist will process vendor invoices, perform three-way matching, and reconcile vendor statements. They will also support month-end close activities and assist with accounts receivable tasks as needed.

Requirements overview

Candidates should have a high school diploma and 1-2 years of accounting experience, though entry-level candidates with strong attention to detail are encouraged to apply. Proficiency in Microsoft Excel and experience with ERP systems like Epicor or QuickBooks are strongly preferred.

Key skills

Accounts PayableGeneral LedgerThree-way MatchVendor ReconciliationData EntryMicrosoft ExcelEpicor ErpQuickbooksTime-managementOrganizational SkillsCommunication SkillsAccounts Receivable

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Education requirements

high school

About Sterling ATM

Industry

Banking

Employees

70

Type

Privately Held

Size

51-200 employees

Sterling ATM has been an industry leader in innovative design and manufacturing for ATM signage for over 15 years. We continue to grow year over year because of the commitment and solutions we provide our customers to deliver the highest quality products. We combine our experience and creativity to develop products to fulfill each financial institution's unique needs. Our material capabilities are unmatched in the industry and include fiberglass, metal fabrication, formed plastics and millwork.

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Job categories

Finance & AccountingAdministrativeManufacturing

Description

Description Sterling ATM, Inc is a Utah based design and manufacturing company located in Salt Lake City, Utah with a focus on manufacturing ATM enclosures for financial institutions nationwide and our easy to use Bean Trailers. About the Role We are seeking a detail-oriented Accounting Clerk to join our finance team, with a primary focus on accounts payable. The ideal candidate is eager to build a strong foundation in AP processes, whether they are new to accounting or bring prior experience to the role. Experience with accounts receivable entry is a plus, though not required, as there may be opportunities to support AR tasks as needed. Key Responsibilities • Process vendor invoices, ensuring accuracy and proper coding to general ledger accounts • Match invoices to purchase orders and receiving documents (three-way match) • Prepare payment runs for approval • Reconcile vendor statements and resolve discrepancies • Respond to vendor inquiries regarding payment status and account issues • Maintain organized AP files and documentation for audit purposes • Assist with month-end close activities related to accounts payable • Support accounts receivable entry and data processing as needed (invoicing, payment application) • Perform other general accounting and administrative duties as assigned What We Offer: PTO Health and Dental Insurance with HSA 401k with a match up to 4% Flexible work environment Ability to use a Bean Trailer at 6 months of continued work history Paid Holidays Requirements High school diploma or equivalent required 1-2 years of accounts payable or general accounting experience preferred, but not required for candidates with strong attention to detail and willingness to learn Experience with Epicor ERP and/or QuickBooks strongly preferred Proficiency in Microsoft Excel Strong attention to detail and accuracy in data entry Good organizational and time-management skills Ability to handle sensitive financial information with discretion Strong written and verbal communication skills

Requirements

  • •Accounts Payable
  • •General Ledger
  • •Three-way Match
  • •Vendor Reconciliation
  • •Data Entry
  • •Microsoft Excel
  • •Epicor Erp
  • •Quickbooks
  • •Time-management
  • •Organizational Skills
  • •Communication Skills
  • •Accounts Receivable

Benefits

  • •Pto
  • •Health Insurance
  • •Dental Insurance
  • •Hsa
  • •401k
  • •Paid Holidays

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