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AP Specialist

Quanta Services · quantaservices.com
SpringvilleEntry level1–3 yrs
Apply on Quanta Services’s site

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The job in short

Accounts payable processing.

AccountingInsuranceCompliance

Details

Found
25 d ago · posted 2026-08-13
Location as listed
Springville, UT, US
Role
Accounts Payable / Receivable / Payroll
Source
The company’s own careers site

Full description

About Us A fully owned subsidiary of Quanta Services, Inc. (NYSE: PWR), FiberTel, LLC. is locally grown in Utah’s Art City and has rapidly expanded over the Northwest and Western regions. As an advocate for economic growth in the state of Utah, Idaho, Washington, Oregon, Nevada, and California we understand the business of conveying information. With all that is happening in our state and nationwide, we are seeing different ways of life, work, and school. The increase in work from home and online school has put a strain on internet providers and their bandwidth. Internet Providers are relying heavily on us to continue the construction and installation of fiber optics to ensure that internet service goes uninterrupted for the people of our communities. We are a utility construction company, with a specialization in the installation of fiber optics. We offer a full turnkey experience for our clients. For our employees, we offer rewarding benefits including medical, dental, and vision insurance, paid vacation, paid holidays, and 401k (with company match). We are an Equal Opportunity Employer and participate in E-Verify. About this Role FiberTel is hiring an AP Specialist for our Springville, UT office. The AP Specialist will provide financial, administrative, and clerical support to the AP Manager. The main function of this position will be issuing payments, processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely, and accurate manner. This is a full-time, in-office position at our Springville office. Pay: $19+, DOE What You'll Do • Process invoices, verify accuracy, and ensure proper approvals before payment. • Enter invoice and payment data into the accounting system accurately. • Prepare and process check runs and ACH payments. • Reconcile vendor statements and resolve discrepancies in a timely manner. • Maintain organized and up-to-date records of all AP transactions. • Respond to vendor inquiries regarding payments and account status. • Ensure compliance with company policies and accounting standards. • Support the AP team with other administrative and clerical duties as needed. What You'll Bring • 1-3 years of experience in accounts payable, bookkeeping, or general accounting. An accounting/relevant degree counts as experience. • Basic understanding of accounting principles and financial transactions. • Strong attention to detail and accuracy in data entry. • Proficient in MS Office suite and accounting software. • Ability to handle confidential financial information with discretion. What You'll Get Working Conditions: This job operates in an office environment with standard office equipment used routinely. Physical Requirements: While performing this job, the employee will frequently stand, walk, sit, use their hands for tasks, and communicate verbally. They may also need to climb stairs. Occasionally, the employee may be required to lift or move up to 25 pounds. Benefits Include: • Health Insurance: Medical, Dental, Vision Plans • Flexible Spending Accounts/Health Savings Accounts • Retirement Savings Plan (401K) with company matching • Short & Long Term Disability • Supplemental Life and AD&D Insurance • Paid Holidays and Vacation • Competitive Pay * Pay is based on the knowledge, skills, and abilities of the employee. Applicants are required to pass all company drug testing, submit to a background check and adhere to all OSHA, state, city/municipality safety requirements and training provided by the company as required Our Company is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind including, based on disability and protected veteran status. The Company's policy is not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, genetic information, religion, national origin, age, disability, veteran status, or any other basis protected by applicable federal, state, or local laws. The Company also prohibits harassment of applicants or employees based on any of these protected categories. It is also the Company's policy to comply with all applicable state and federal laws respecting consideration of unemployment status in making hiring decisions. Please visit the following URL to view the EEO is the Law poster and the Supplement. (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm) The Company also does not consider criminal convictions to be an absolute bar to employment and will consider qualified applicants with criminal histories. Applicants applying for positions in Illinois are not required to disclose arrests or sealed or expunged records of convictions. FiberTel, LLC Equal Opportunity Employer All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law.We are an Equal Opportunity Employer, including disability and protected veteran status. We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company’s Human Resources department.

Accounts Payable / Receivable / Payroll jobs in the United States · All Quanta Services jobs · Entry-level jobs in Springville, Utah

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