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Accounts Payable in Salt Lake City, UT at Volt

Date Posted: 1/14/2019

Job Snapshot

  • Employee Type:
  • Job Type:
  • Duration:
    24 weeks
  • Date Posted:
  • Job ID:
  • Contact Name
    Volt Branch
  • Phone

Job Description

SEEKING Accounts Payable Specialists

Our Client, a CA based Electric Car Manufacturer, is seeking energetic Accounts Payable Specialists to work in a high volume atmosphere.  You are high energy, able to adapt quickly and wear multiple hats.                           


  • Process high volume (200-1000 daily) purchase order (PO) and non-PO related vendor invoices in the ERP system.
  • Ensure all invoices are coded to the correct general ledger accounts and cost centers.
  • Respond to vendor inquiries and interact with vendors regarding issues relating to invoices.
  • Maintain and organize filing of vendor invoices and other supporting documentation.
  • Review the “goods received but not vouchered” account and resolve issues to keep the account current.
  • Maintain W9 forms for all vendors.
  • Assist with issuance of 1099's.
  • Ensure and maintain SOX 404 controls compliance.
  • Participate in ad-hoc projects as needed. 


  • Highly accurate and detail-oriented
  • Able to work independently with little instruction and can adapt to change.
  • Able to work well with others in a team environment.
  • Proficient in Microsoft Office with knowledge of Excel.
  • Effective communication skills and customer service approach.
  • Action-oriented and solution-driven and able to work in a fast pace environment.

Volt is an equal Opportunity employer