We are looking for an Accounts Receivable Analyst to join our team in American Fork, Utah. This contract position offers an exciting opportunity to contribute to critical financial operations, including managing accounts receivable, collections, and cash applications. The ideal candidate will possess strong analytical skills and demonstrate expertise in billing and cash activity processes.<br><br>Responsibilities:<br>• Manage and monitor accounts receivable processes to ensure timely and accurate invoicing.<br>• Handle commercial collections by maintaining effective communication with clients and resolving outstanding payment issues.<br>• Process cash applications efficiently to maintain accurate financial records.<br>• Oversee billing functions, ensuring compliance with company policies and procedures.<br>• Track and analyze cash activity to identify trends and discrepancies.<br>• Collaborate with internal teams to streamline financial workflows and improve efficiency.<br>• Prepare detailed reports on receivables and collections for review by management.<br>• Ensure adherence to financial regulations and company standards in all transactions.<br>• Address customer inquiries related to invoices and payments promptly and professionally.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Salt Lake City, Utah. In this long-term contract position, you will play a vital role in managing invoice processing, account coding, and payment operations. This is an excellent opportunity to contribute to the financial accuracy and efficiency of our organization.<br><br>Responsibilities:<br>• Process and verify invoices for accuracy, ensuring timely payment to vendors.<br>• Assign proper account codes to expenses and transactions in compliance with company policies.<br>• Manage payments through various methods, including Automated Clearing House (ACH) transfers and check runs.<br>• Coordinate with internal teams to resolve discrepancies and address payment-related inquiries.<br>• Maintain organized records of accounts payable transactions for auditing and reporting purposes.<br>• Monitor outstanding invoices and follow up to prevent delays in payment.<br>• Prepare reports detailing accounts payable activities and trends.<br>• Support the implementation of process improvements to enhance payment workflows.<br>• Ensure compliance with financial regulations and company standards in all accounts payable operations.<br>• Collaborate with vendors to address inquiries and maintain positive relationships.
