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11 results for Billing Analyst in South Jordan, UT

Business Analyst

Salt Lake City, UT
onsite
Permanent / Full Time
85000 - 100000 USD / Yearly
We are looking for a Business Analyst to turn operational, financial, and marketing information into practical insights that support smarter decisions and stronger business results in Salt Lake City, Utah. This role will partner with leadership to track performance, surface trends, and recommend improvements that strengthen efficiency, visibility, and profitability. The ideal candidate brings a data-driven mindset, clear communication skills, and the ability to translate complex findings into meaningful business actions. Responsibilities: • Analyze data from business, financial, and marketing sources to identify patterns, risks, and opportunities that influence performance. • Create and maintain dashboards, scorecards, and recurring reports that give leaders a clear view of key performance indicators. • Review revenue, cost, margin, and profitability results to highlight trends and support better financial decision-making. • Examine workflows and operating practices to uncover inefficiencies and propose process improvements that increase productivity. • Assess campaign and customer performance by tracking acquisition costs, conversion activity, and return on marketing investment. • Investigate performance variances, determine underlying causes, and present actionable recommendations to address gaps. • Work closely with managers and stakeholders to define benchmarks, align on goals, and support planning priorities. • Deliver findings to leadership through concise summaries, visual reporting, and business-focused recommendations. • Contribute to forecasting, budgeting, and strategic planning efforts with accurate analysis and dependable reporting. • Maintain data quality across reporting systems by monitoring consistency, accuracy, and integrity of business information.
2026-06-23T00:00:00Z

Financial Analyst

Salt Lake City, UT
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
We are looking for a skilled Financial Analyst to join our team in SLC, Utah. This role is pivotal in driving data-driven decision-making by analyzing financial performance, preparing executive-level materials, and supporting various forecasting and budgeting initiatives. The ideal candidate will thrive in a fast-paced environment and possess the ability to build scalable financial models while collaborating across multiple entities. Responsibilities:• Develop and refine financial models to support forecasting, budgeting, and capital planning initiatives.• Conduct detailed variance analyses to evaluate financial performance against key benchmarks such as budgets, forecasts, and prior-year results.• Assist in creating annual and long-term financial plans at both property and consolidated enterprise levels.• Prepare executive and board-level financial presentations, dashboards, and business review materials.• Analyze operational performance metrics across hotels and resorts, identifying trends, risks, and opportunities for improvement.• Collaborate with finance and accounting teams at various properties to ensure consistent and accurate financial reporting.• Perform scenario modeling and sensitivity analyses to assess business cases, investments, and strategic initiatives.• Develop standardized reporting packages tailored for internal and external stakeholders.• Work closely with department leaders to align financial models with operational realities and drivers.• Support the implementation and optimization of financial planning tools and reporting systems to enhance efficiency and accuracy.
2026-06-29T00:00:00Z

Billing Clerk

South Jordan, UT
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for a detail-oriented Billing Clerk to support contract billing operations for a wholesale distribution organization in South Jordan, Utah. This is a Contract position suited for someone who can manage invoicing activities accurately, maintain organized financial records, and work comfortably in a computerized billing environment. The ideal candidate will contribute to timely collections, resolve billing-related issues, and help keep accounts receivable processes running smoothly. Responsibilities: • Prepare and process customer invoices with accuracy and according to established billing schedules. • Review billing data, confirm supporting details, and generate statements for customer accounts. • Monitor outstanding balances and follow up on open items to support collection efforts and improve payment timeliness. • Update and maintain billing information within computerized systems, including Oracle, to ensure reliable records. • Research discrepancies, investigate account questions, and coordinate with internal teams to resolve billing concerns. • Apply payments, reconcile account activity, and assist with maintaining accurate accounts receivable balances. • Produce routine billing reports and help track transaction history for financial review. • Adjust quickly to changing priorities, procedures, or workload demands while maintaining accuracy and service quality.
2026-06-12T00:00:00Z

Staff Accountant

Layton, UT
onsite
Temporary / Contract
30 - 35 USD / Hourly
Robert Half is partnering with a well-established organization seeking a detail-oriented Staff Accountant to support the accounting team during a period of increased workload. This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced environment and contributing across multiple accounting functions. Key Responsibilities Prepare and post journal entries. Perform account reconciliations and resolve discrepancies. Assist with month-end and year-end close activities. Maintain and analyze general ledger accounts. Support accounts payable and accounts receivable processes as needed. Assist with financial reporting and audit support. Ensure accuracy, completeness, and compliance with accounting policies and procedures. Participate in process improvement initiatives and special projects. Qualifications Bachelor's degree in Accounting, Finance, or a related field preferred. 2+ years of accounting experience. Strong understanding of general ledger accounting and financial reporting. Proficiency with ERP systems and Microsoft Excel. Excellent analytical, organizational, and communication skills. Ability to manage multiple priorities and meet deadlines in a team-oriented environment. What We Offer Opportunity to gain valuable experience within a dynamic accounting team. Exposure to a variety of accounting functions and projects. Potential for assignment extension based on business needs.
2026-06-18T00:00:00Z

Staff Accountant

Provo, UT
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for a dependable Staff Accountant to join a team in Provo, Utah on a Contract basis. This position supports core accounting activities across payables, receivables, billing, and general ledger work while helping maintain accurate financial records. The right candidate brings strong attention to detail, sound accounting knowledge, and the ability to stay organized while balancing multiple deadlines in a busy environment. Responsibilities: • Oversee invoice review, account coding, and payment processing to ensure vendors are paid accurately and on schedule. • Administer receivables activities by preparing invoices, applying incoming payments, and following up on outstanding balances. • Generate customer billing with a high level of accuracy and maintain timely delivery of statements and related documentation. • Complete bank and balance sheet reconciliations, investigate variances, and correct discrepancies as needed. • Support the monthly close process through preparation of journal entries and related account analysis. • Maintain the integrity of the general ledger and contribute to the preparation of reliable financial information. • Work closely with cross-functional partners to confirm transaction accuracy and strengthen financial data quality. • Recommend and support improvements that increase efficiency and strengthen day-to-day accounting processes.
2026-07-01T00:00:00Z

Cost Accountant

Salt Lake City, UT
onsite
Temporary / Contract
42.75 - 49.5 USD / Hourly
We are looking for a Cost Accountant to support manufacturing finance operations in Salt Lake City, Utah. This Long-term Contract position focuses on delivering accurate cost data, maintaining standard costing practices, and providing analysis that helps improve financial visibility across production activities. The ideal candidate will bring strong experience in cost accounting within a manufacturing setting and the ability to turn detailed cost information into practical business insight. Responsibilities: • Prepare, review, and maintain product costing records to ensure reliable financial reporting for manufacturing operations. • Analyze production expenses, material usage, labor, and overhead to identify cost trends and explain variances. • Support the development, upkeep, and validation of standard costs for inventory and manufactured goods. • Partner with finance and plant operations teams to monitor performance and improve the accuracy of cost-related data. • Perform recurring and ad hoc cost analysis to help management evaluate profitability, spending patterns, and operational efficiency. • Reconcile inventory and manufacturing cost activity within accounting records and resolve discrepancies in a timely manner. • Assist with month-end close activities related to cost accounting, including journal entries, reporting, and variance review. • Contribute to process improvements involving costing methods, reporting practices, and internal financial controls when needed.
2026-06-19T00:00:00Z

Treasury Analyst

Salt Lake City, UT
onsite
Temporary / Contract
40 - 50 USD / Hourly
We are looking for a Treasury Analyst to support daily treasury operations and provide dependable cash management insights for a Long-term Contract position based in the Greater Salt Lake City area. This role works closely with finance, legal, asset management, and energy market stakeholders to help maintain liquidity, support financing activities, and keep reporting accurate and timely. The ideal candidate brings strong analytical skills, attention to detail, and hands-on experience with forecasting, reconciliations, and core treasury processes. Responsibilities:• Review cash activity each day to establish an accurate cash position and highlight funding needs.• Work with the accounts payable team to help ensure vendor and invoice payments are processed on schedule.• Carry out treasury transactions such as wire transfers, ACH payments, check activity, investment movements, and account funding.• Maintain a rolling 13-week cash forecast to support short-term liquidity planning and decision-making.• Prepare and organize materials related to letters of credit, surety bonds, and borrowing requests.• Partner with internal teams to track debt obligations and assist with covenant compliance calculations.• Record financing transactions across revolving credit facilities, construction funding arrangements, and term debt with accuracy and timeliness.• Produce monthly treasury reporting that summarizes cash balances, borrowing activity, and investment performance.• Support audit requests and month-end cash reconciliations by maintaining complete treasury documentation.• Recommend process improvements that enhance efficiency, control, and consistency within treasury operations
2026-07-02T00:00:00Z

Treasury Analyst

Clearfield, UT
onsite
Temporary / Contract
30 - 45 USD / Hourly
A growing organization is seeking a Treasury Specialist to support daily treasury operations and cash management activities. This is a contract role working closely with finance and cross-functional teams in a fast-paced environment. Key Responsibilities- Monitor daily cash balances and manage overall cash position- Execute cash transactions including wires, ACH, and funding activities- Maintain short-term cash forecasts to anticipate liquidity needs- Partner with Accounts Payable to ensure timely and accurate payments- Support debt-related activities including documentation and compliance tracking- Track and reconcile financing activity across various funding sources- Assist in preparing monthly reporting related to cash, debt, and investments- Support audits through proper documentation of treasury activities- Perform bank account management, including opening accounts and resolving payment issues- Identify and implement process improvements within treasury operations Qualifications- 3+ years of treasury, cash management, or finance experience- Strong understanding of cash flow, banking transactions, and financial reporting- Experience with bank portals and financial systems- Advanced Excel skills and overall Microsoft Office proficiency- Strong analytical, problem-solving, and organizational skills- Ability to communicate effectively across teams- Detail-oriented with the ability to manage multiple priorities in a dynamic environment
2026-06-25T00:00:00Z

Accounts Payable Specialist

American Fork, UT
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a long-term contract opportunity based in American Fork, Utah. This position is ideal for someone who is highly organized, comfortable working with invoice processing and account coding, and committed to maintaining accurate financial records. The role will focus on timely payment execution, careful review of supporting documentation, and dependable coordination across routine accounts payable activities. Responsibilities: • Review incoming invoices for accuracy, completeness, and proper approval before entering them for payment processing. • Assign correct general ledger or account codes to invoices and expense documentation to support accurate financial tracking. • Process accounts payable transactions in a timely manner while maintaining organized and up-to-date payment records. • Prepare and manage ACH payments and check runs in accordance with established schedules and internal controls. • Investigate discrepancies related to invoices, payment amounts, or vendor details and resolve issues with appropriate follow-up. • Maintain supporting documentation for payable activity to ensure audit readiness and compliance with company procedures. • Communicate with internal teams and external vendors regarding payment status, documentation needs, and invoice questions.
2026-06-30T00:00:00Z

Accountant

Lehi, UT
remote
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for a skilled Accountant to join our team on a contract basis in Lehi, Utah. This role requires expertise in financial processes such as accounts payable, accounts receivable, and general ledger management. The ideal candidate will thrive in a fast-paced environment and contribute to the accuracy and integrity of financial records. Responsibilities: • Manage and process accounts payable transactions, ensuring accuracy and timely payments. • Oversee accounts receivable operations, including invoicing and payment tracking. • Maintain the general ledger by preparing and posting journal entries. • Perform bank reconciliations to ensure consistency between accounts and financial statements. • Analyze financial data to support reporting and decision-making processes. • Collaborate with team members to ensure compliance with accounting standards and regulations. • Assist in month-end and year-end closing activities. • Identify and resolve discrepancies in financial records and accounts. • Prepare detailed financial reports for internal and external stakeholders. • Support audits by providing required documents and explanations.
2026-06-19T00:00:00Z

Accountant

Coalville, UT
onsite
Temporary / Contract
31.25 - 33.65 USD / Hourly
We are looking for an Accountant to support day-to-day financial operations for a sporting organization. This long-term contract position is ideal for someone who can manage accounting records, support transaction processing, and help maintain accurate reporting across key financial activities. The role offers the opportunity to contribute to a busy accounting function by handling reconciliations, documentation, and communication related to routine finance operations. Our client is looking for someone who is wanting to advance their career in the accounting space. Responsibilities:- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial transactions into internal databases- Check spreadsheets for accuracy- Monitoring daily communications and answering any queries.- Maintain digital and physical financial records- Issue invoices to customers and external partners, as needed- Participate in quarterly and annual audits- Filing, Scanning, and archiving
2026-06-05T00:00:00Z