<p>We are seeking a detail-oriented and proactive <strong>Accounts Receivable Specialist</strong> to join our finance team. This role is responsible for managing customer accounts, ensuring timely collection of payments, and maintaining accurate financial records. The ideal candidate will have strong communication skills and a solid understanding of accounting principles.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Generate and send customer invoices accurately and on time.</li><li>Record and apply incoming payments to customer accounts.</li><li>Monitor accounts for overdue balances and follow up with clients.</li><li>Reconcile customer accounts and resolve discrepancies promptly.</li><li>Prepare aging reports and assist with month-end closing activities.</li><li>Respond to customer inquiries regarding billing and payments.</li><li>Collaborate with internal teams to resolve payment issues.</li></ul><p><br></p>
We are looking for an experienced Accounts Payable Specialist to join our team in South Jordan, Utah. In this long-term contract position, you will play a key role in ensuring the accurate and efficient processing of financial transactions, invoices, and payments. This opportunity offers a dynamic work environment where attention to detail and organizational skills are essential.<br><br>Responsibilities:<br>• Accurately enter and process invoices, ensuring proper coding and compliance with company policies.<br>• Manage accounts payable operations, including ACH transactions and check runs.<br>• Review and verify invoices for accuracy and resolve discrepancies promptly.<br>• Maintain organized records of payments and invoices to support audits and reporting.<br>• Collaborate with vendors and internal teams to address payment inquiries and resolve issues.<br>• Ensure timely processing of payments to vendors while adhering to payment schedules.<br>• Assist in month-end close procedures by preparing relevant accounts payable documentation.<br>• Monitor and reconcile accounts payable balances to maintain accuracy in financial records.<br>• Implement and maintain efficient workflows for invoice processing and payment approvals.<br>• Stay informed about industry best practices and compliance requirements related to accounts payable.
<p>We are looking for a detail-oriented <strong>Accounts Receivable Clerk</strong> to join our finance team. In this role, you will be responsible for managing incoming payments, maintaining accurate records, and ensuring timely collection of outstanding invoices. Your work will help maintain healthy cash flow and strong client relationships.</p><p><br></p><p>The Accounts Receivable Clerk will be over:</p><ul><li>Generate and send customer invoices accurately and on time.</li><li>Record and apply payments to customer accounts in the accounting system.</li><li>Monitor accounts for overdue balances and follow up with clients.</li><li>Reconcile customer accounts and resolve discrepancies promptly.</li><li>Prepare aging reports and assist with month-end closing activities.</li><li>Respond to customer inquiries regarding billing and payments.</li></ul>
<p>We are seeking a detail-oriented and organized <strong>Accounts Payable Clerk</strong> to join our finance team. This role is responsible for ensuring timely and accurate processing of vendor invoices, expense reports, and payments while maintaining compliance with company policies and accounting standards.</p><p><br></p><p>The Accounts Payable Clerk will be over:</p><ul><li>Process and verify vendor invoices for accuracy and proper authorization.</li><li>Match purchase orders, invoices, and receipts to ensure completeness.</li><li>Prepare and execute payments via check, ACH, or wire transfer.</li><li>Reconcile accounts payable transactions and resolve discrepancies.</li><li>Maintain vendor records and respond to inquiries promptly.</li><li>Assist with month-end closing and provide support for audits.</li></ul>
<p>We are seeking a detail-oriented <strong>Bookkeeper</strong> to manage day-to-day financial transactions and maintain accurate accounting records. This role is essential for ensuring the integrity of our financial data and supporting the overall accounting operations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Record daily financial transactions in the accounting system.</li><li>Reconcile bank accounts and credit card statements.</li><li>Process accounts payable and accounts receivable.</li><li>Maintain organized and accurate financial records.</li><li>Assist with payroll processing and tax filings as needed.</li><li>Prepare basic financial reports for management review.</li><li>Ensure compliance with company policies and accounting standards.</li></ul><p><br></p>
<p>The Accounting Clerk will provide essential support to the finance department by performing a variety of accounting and administrative tasks. This role ensures accurate financial record-keeping, timely processing of transactions, and compliance with company policies and procedures.</p><p><br></p><p>The Accounting Clerk will cover:</p><p><strong>Data Entry & Record Maintenance:</strong></p><ul><li>Accurately enter financial transactions into accounting systems.</li><li>Maintain organized and up-to-date records of invoices, receipts, and payments.</li></ul><p><strong>Accounts Payable & Receivable:</strong></p><ul><li>Process vendor invoices and ensure timely payments.</li><li>Prepare and send customer invoices; follow up on outstanding balances.</li></ul><p><strong>Bank & Account Reconciliation:</strong></p><ul><li>Assist in reconciling bank statements and company accounts.</li><li>Identify and resolve discrepancies promptly.</li></ul>
<p>The <strong>Accounting Clerk</strong> is responsible for providing support to the finance department by performing a variety of accounting and administrative tasks. This role ensures accurate financial record-keeping, timely processing of transactions, and compliance with company policies and procedures.</p><p><br></p><p>The Accounting Clerk will be over:</p><ul><li>Accurately enter financial transactions into accounting systems.</li><li>Maintain organized records of invoices, receipts, and payments.</li><li>Assist with accounts payable and accounts receivable processes.</li><li>Reconcile bank statements and company accounts.</li><li>Prepare routine financial reports for management review.</li><li>Support month-end and year-end closing activities.</li><li>Respond to internal and external inquiries regarding financial data.</li></ul>
<p>We are seeking a reliable and detail-oriented <strong>Accounts Payable Clerk</strong> to join our finance team. This role is responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. The ideal candidate will have strong organizational skills and a keen eye for accuracy.</p><p><br></p><p>The Accounts Payable Clerk will be over:</p><ul><li>Review, verify, and process vendor invoices and expense reports.</li><li>Match invoices to purchase orders and receipts for accuracy.</li><li>Prepare and execute payments via check, ACH, or wire transfer.</li><li>Reconcile accounts payable transactions and resolve discrepancies.</li><li>Maintain vendor files and respond to inquiries promptly.</li><li>Assist with month-end closing and support audits as needed.</li></ul>
