Claims processor Jobs in West Jordan, UT

The role

The Accounts Payable Specialist will be responsible for processing invoices and payments, identifying and communicating Purchase Order and invoice discrepancies, and researching and responding to Purchase Order and invoice or payment questions. This position will report directly to the AP Manager.

What you’ll do :

• Process and account for invoices accurately.
• Research vendor and business payment issues, including statement review.
• Make payments to vendors. Including mailing out checks and remittances to vendors.
• Work with departments to obtain proper approval, research any discrepancies, etc.
• Monthly financial audit and accrual tasks as needed.
• Assist with researching outstanding checks for escheatment processing.
• Review expense reports in Concur to make sure expenses are compliant with SoFi's Travel Policy.
• Other duties as assigned

What you’ll need :

Compensation and Benefits

The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate’s experience, skills, and location.

To view all of our comprehensive and competitive benefits, visit our  Benefits at SoFi   page!

Pay range : $22.40 - $42.00

Payment frequency : Hourly

This role is also eligible for a bonus and competitive benefits. More information about our employee benefits can be found in the link above.