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Accounts Payable Associate

Job in Orem, Utah County, Utah, 84058, USA
Listing for: Any Hour Group
Full Time position
Listed on 2026-03-08
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

About Us

Founded in 2021, the Any Hour Group has rapidly expanded to become a leading provider of home services across 30 locations in 10 states, with a dedicated team of over 2,000 members. Our success is rooted in a strong commitment to service excellence, continuous improvement, and fostering a positive, supportive workplace culture. As we continue to grow, we are looking for a detail-oriented and dependable Accounts Payable Associate to join our accounting team and contribute to our mission of operational excellence.

Job

Overview

This role is ideal for someone who thrives in a fast-paced, high-volume environment, with a keen eye for detail and a passion for process improvement. The ideal candidate will have experience with ERP systems such as Quick Books, Net Suite, or Intacct, and a working knowledge of AP functions and accounting best practices.

Why Join Us?
  • Growth Opportunities:
    As the company expands, new career paths and leadership roles will emerge across our nationwide network.
  • Supportive Culture:
    Join a team that values collaboration, integrity, and performance excellence, all guided by a proven operational playbook.
  • Impact:
    Help streamline financial operations and support our broader mission to serve our employees, leaders, and customers with excellence.
Key Responsibilities
  • Process high-volume invoices in a timely and accurate manner.
  • Match purchase orders, receipts, and invoices; resolve discrepancies as needed.
  • Enter and maintain vendor information in the ERP system.
  • Assist in weekly payment runs and ensure proper documentation is maintained.
  • Reconcile vendor statements and follow up on outstanding balances or issues.
  • Support month-end close processes by preparing AP accruals and assisting with account reconciliations.
  • Identify and suggest improvements to AP processes to enhance efficiency and accuracy.
  • Maintain organized and up-to-date files, ensuring compliance with internal controls and audit requirements.
  • Collaborate with other departments and vendors to resolve issues promptly and professionally.
How to Apply

Interested candidates are invited to submit their resume and a brief cover letter outlining their relevant experience and why they are a great fit for the Accounts Payable Associate position at the Any Hour Group.

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Position Requirements
10+ Years work experience
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