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5 results for Accounts Payable in Millcreek, UT

Accounts Receivable Analyst
  • American Fork, UT
  • onsite
  • Temporary
  • 28.5 - 31 USD / Hourly
  • 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.
  • 2026-03-11T00:00:00Z
Staff Accountant
  • Salt Lake City, UT
  • onsite
  • Temporary
  • 28.5 - 33 USD / Hourly
  • We are looking for a dedicated Staff Accountant to join our team in Salt Lake City, Utah. This contract position offers an excellent opportunity to utilize your accounting expertise while contributing to key financial operations. The ideal candidate will have strong organizational skills and a keen eye for detail, ensuring accuracy in financial processes and reporting.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Manage the general ledger and ensure proper reconciliation of accounts.<br>• Oversee accounts payable functions, including processing invoices and payments.<br>• Review and approve purchase orders in compliance with company policies.<br>• Perform manual data entry tasks to maintain accurate records in Infor.<br>• Collaborate with internal teams to support financial reporting and audits.<br>• Analyze financial data to identify discrepancies and implement corrective actions.<br>• Ensure compliance with accounting standards and regulatory requirements.<br>• Assist in month-end and year-end closing procedures.<br>• Provide support for ad-hoc accounting projects and initiatives as needed.
  • 2026-03-11T00:00:00Z
Staff Accountant
  • Murray, UT
  • onsite
  • Permanent
  • 60000 - 65000 USD / Yearly
  • <p>As a Staff Accountant, you’ll be responsible for general accounts payable duties and reconciliations in a high-volume environment. You’ll also provide accounting services to the Corporate Support and Operations teams which require customer service focus and strong interpersonal communication skills, both written and verbal.</p><p><br></p><p>Essential Duties and Responsibilities</p><p><br></p><p>• Invoice processing</p><p>• Journal entries</p><p>• Recording accruals at period end</p><p>• Reconcile balance sheet accounts</p><p>• Completion of sales and use tax returns</p><p>• Research and solve problems and discrepancies</p><p>• Communicate effectively and professionally</p><p>• Adherence to strict deadlines</p><p>• Complete other projects and special assignments as requested</p>
  • 2026-03-13T00:00:00Z
Staff Accountant
  • Sandy, UT
  • onsite
  • Permanent
  • 70000 - 90000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to join our team in Sandy, Utah. This role involves managing financial processes with precision, ensuring compliance, and delivering accurate reporting to support business operations. The ideal candidate will excel in analyzing financial data, liaising with various departments, and contributing to audits and special projects.<br><br>Responsibilities:<br>• Prepare monthly financial statements by managing the close schedule, creating journal entries, analyzing accounts, and reconciling prepaid expenses, intercompany transactions, and cash management.<br>• Ensure accurate coding and maintenance of the general ledger structure to uphold financial integrity.<br>• Collaborate with operational teams to provide insights on profit reporting, enhance costing systems, and oversee accounting functions.<br>• Collect, analyze, and report data to assist management in decision-making and special projects.<br>• Conduct audits of internal procedures to identify areas for improvement and boost efficiency.<br>• Support quarterly and annual audits by providing necessary documentation and assistance.<br>• Work additional hours as necessary to meet critical deadlines and ensure smooth operations.<br>• Coordinate accounting team functions to ensure adherence to company policies and established procedures.
  • 2026-03-12T00:00:00Z
Bookkeeper
  • Murray, UT
  • onsite
  • Contract / Temporary to Hire
  • 24.7 - 28.6 USD / Hourly
  • We are looking for an experienced Bookkeeper to join our team in Murray, Utah. This Contract to permanent position is ideal for a detail-oriented individual who excels in managing financial records and administrative tasks while ensuring accuracy and efficiency. The role requires strong organizational skills and familiarity with accounting software to support the smooth operation of our office.<br><br>Responsibilities:<br>• Maintain accurate and up-to-date financial records, including accounts payable and accounts receivable.<br>• Perform regular bank reconciliations to ensure all transactions are properly recorded.<br>• Utilize QuickBooks Online to manage accounting processes and generate financial reports.<br>• Oversee office administrative duties to support daily operations.<br>• Prepare and process invoices and payments in a timely manner.<br>• Monitor and analyze financial data to identify discrepancies and resolve issues.<br>• Collaborate with team members to improve workflows and financial accuracy.<br>• Ensure compliance with company policies and accounting standards.<br>• Provide support for budgeting and forecasting activities as needed.<br>• Communicate effectively with vendors and clients regarding billing inquiries.
  • 2026-03-10T00:00:00Z