We are looking for an Accounting Clerk to support day-to-day financial operations in Bluffdale, Utah. This position combines receivables, payables, and credit review activities to help maintain accurate records, strengthen cash flow, and reduce financial exposure. The ideal candidate is organized, detail-focused, and comfortable working across multiple accounting processes while partnering with internal teams and external contacts.<br><br>Responsibilities:<br>• Prepare and issue customer billing documents, verify accuracy, and ensure invoices are delivered on schedule.<br>• Apply incoming payments to the correct accounts, investigate variances, and keep customer balances fully reconciled.<br>• Track outstanding receivables, contact customers regarding overdue balances, and help resolve billing or payment concerns.<br>• Review supplier invoices against supporting documents, code expenses correctly, and process payments within required timelines.<br>• Maintain vendor account information, reconcile statements, and address discrepancies related to invoicing or remittance.<br>• Evaluate customer credit applications, conduct reference and credit checks, and recommend appropriate account terms and limits.<br>• Monitor open credit exposure, identify potential risk trends, and coordinate with leadership on account approvals or changes.<br>• Assist with month-end accounting tasks, including reconciliations, reporting, journal entry support, and audit documentation.<br>• Organize financial records and collaborate with sales, operations, and finance personnel to support ongoing accounting activities.
<p>We are looking for a skilled Bookkeeper to support ongoing financial operations for a contract opportunity based in the Murray area. This position is ideal for someone who is highly organized, comfortable working with detailed financial records, and confident producing accurate reporting that helps guide day-to-day business decisions. The role will focus on maintaining reliable accounting processes, monitoring cash activity, and supporting budgeting and month-end financial tasks. </p><p><br></p><p>Responsibilities:</p><p>• Process outgoing payments and incoming receipts, ensuring invoices, collections, and vendor transactions are completed accurately and on time.</p><p>• Maintain complete and well-organized accounting records in QuickBooks to support daily financial operations and reporting needs.</p><p>• Reconcile bank accounts and credit card activity regularly to confirm balances and resolve discrepancies promptly.</p><p>• Monitor general ledger entries and keep financial data accurate, current, and properly categorized.</p><p>• Track project-related costs such as labor, materials, and other job expenses to support job costing and profitability analysis.</p><p>• Prepare financial reports, including income statements, cash flow summaries, and project cost reports for leadership review.</p><p>• Assist with month-end close activities by verifying transactions, updating records, and supporting timely financial reporting.</p><p>• Contribute to budgeting efforts by organizing financial information and highlighting trends or variances that may affect planni</p>