Accounts Payable Clerk (Fintech)

TL;DR

Accounts Payable Clerk (Fintech): Process high-volume invoices, review purchase orders, and manage supplier records for lease-to-own financial solutions with an accent on accuracy, compliance, and discrepancy resolution. Focus on validating data, responding to inquiries, and supporting procurement collaboration.

Location: Hybrid - Draper, UT

Company

Leading FinTech provider of in-store and e-commerce lease-to-own solutions, subsidiary of PROG Holdings (NYSE: PRG).

What you will do

• Review purchase orders for accuracy and approve as appropriate.
• Process high-volume invoices ensuring accurate coding and approvals.
• Resolve discrepancies between invoices and POs with Procurement and suppliers.
• Maintain and validate supplier records in the system.
• Review supplier statements, identify missing invoices, and request copies.
• Handle incoming invoices, track documentation, and respond to supplier inquiries.

Requirements

• 1 to 3 years of experience in accounts payable function.
• Associates degree or equivalent education and experience.
• Accurate data entry skills.
• Strong communication skills, verbal and written.
• Strong working knowledge of Microsoft Office Suite, especially Excel, Word, and Outlook.

Nice to have

• High volume data entry experience.
• Workday software experience.

Culture & Benefits

• Competitive compensation.
• Full health benefits including medical, dental, vision, life insurance, and paid parental leave.
• Company matched 401k.
• Paid Time Off, Paid Holidays, and Paid Volunteer Time.
• Diversity Alliance Resource Groups, Employee Stock Purchase Program, Tuition Reimbursement, and Charitable Gift Matching.
• Job required equipment and services provided.