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13 results for Finance in Woodland Hills, UT

Treasury Analyst

Salt Lake City, UT
onsite
Temporary / Contract
40.00 - 50.00 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
2026-07-02T20:23:42Z

Accounting Clerk

Bluffdale, UT
onsite
Permanent / Full Time
55000.00 - 70000.00 USD / Yearly
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. Responsibilities: • Prepare and issue customer billing documents, verify accuracy, and ensure invoices are delivered on schedule. • Apply incoming payments to the correct accounts, investigate variances, and keep customer balances fully reconciled. • Track outstanding receivables, contact customers regarding overdue balances, and help resolve billing or payment concerns. • Review supplier invoices against supporting documents, code expenses correctly, and process payments within required timelines. • Maintain vendor account information, reconcile statements, and address discrepancies related to invoicing or remittance. • Evaluate customer credit applications, conduct reference and credit checks, and recommend appropriate account terms and limits. • Monitor open credit exposure, identify potential risk trends, and coordinate with leadership on account approvals or changes. • Assist with month-end accounting tasks, including reconciliations, reporting, journal entry support, and audit documentation. • Organize financial records and collaborate with sales, operations, and finance personnel to support ongoing accounting activities.
2026-06-16T19:04:11Z

Sr. Accountant

Heber, UT
onsite
Temporary / Contract
33.25 - 38.50 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity in Heber, Utah. This role will focus on maintaining accurate financial records, overseeing close activities, and ensuring account balances are properly reconciled. The ideal candidate brings strong technical accounting knowledge, works comfortably with detailed financial data, and can help keep reporting processes timely and reliable. Responsibilities: • Lead monthly close activities by preparing schedules, reviewing balances, and helping ensure deadlines are met. • Record and post journal entries with a high degree of accuracy to support complete and reliable financial statements. • Maintain the general ledger by monitoring account activity and resolving discrepancies in a timely manner. • Perform detailed account reconciliations and investigate variances to confirm the accuracy of reported balances. • Complete bank reconciliations regularly and follow up on outstanding items to keep cash records current. • Support financial reporting by organizing accounting data and preparing documentation for internal review. • Apply governmental accounting practices where needed to align records with applicable standards and reporting expectations.
2026-07-10T19:08:42Z

Sr. Accountant

South Salt Lake City, UT
onsite
Permanent / Full Time
100000.00 - 135000.00 USD / Yearly
We are looking for an experienced Sr. Accountant to join our team in South Salt Lake City, Utah. This role will support core accounting operations across multiple entities, with a strong focus on financial accuracy, timely close activities, and project-based reporting. The ideal candidate brings solid general ledger expertise, sharp analytical skills, and the ability to work effectively with both finance and operational stakeholders in a fast-moving environment. Responsibilities: • Lead key accounting activities tied to monthly and annual close cycles, ensuring records are completed accurately and on schedule. • Review and prepare journal entries, accruals, adjustments, and system-generated postings while maintaining the integrity of the general ledger across multiple entities and cost centers. • Support the transition from Microsoft Dynamics GP to NetSuite by validating converted data, participating in testing, aligning accounting workflows, and maintaining clear process documentation. • Perform detailed reconciliations for balance sheet accounts, bank activity, corporate credit cards, employee expenses, and vendor-related transactions, and resolve discrepancies promptly. • Partner with project leaders and department managers to apply proper revenue recognition and job cost accounting for project and service-related work. • Prepare variance analyses, supporting schedules, and financial reports that highlight trends, exceptions, and opportunities to improve reporting quality. • Organize audit support materials and respond to internal and external audit requests with clear documentation and accurate explanations. • Work closely with leadership, project managers, and field operations to improve financial visibility, strengthen communication, and enhance reporting processes. • Recommend and help implement improvements to accounting controls, procedures, and system efficiency as business needs evolve.
2026-07-07T16:38:43Z

Bookkeeper

Draper, UT
onsite
Temporary / Contract
26.60 - 30.80 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a contract assignment based in Draper, Utah. This Contract position is ideal for someone who is comfortable managing core accounting tasks with accuracy and consistency in a fast-paced environment. The role focuses on maintaining organized financial records, supporting payables and receivables, and ensuring account balances are properly reconciled. Experience working with QuickBooks and familiarity with construction-related accounting practices will be highly valuable in this position. Responsibilities: • Maintain accurate financial records by entering and updating transactions in QuickBooks on a regular basis. • Process vendor invoices, prepare payments, and monitor accounts payable activity to ensure timely disbursements. • Issue customer invoices, record incoming payments, and follow up on outstanding balances to support accounts receivable management. • Reconcile bank statements and internal financial records to identify discrepancies and keep accounts current. • Assist with tracking job-related costs and financial activity in support of construction industry bookkeeping needs. • Review financial data for completeness and accuracy, resolving routine issues as they arise. • Prepare basic financial reports and summaries to help stakeholders monitor daily accounting activity. • Support accounting process updates or system-related changes as needed while maintaining continuity in financial records.
2026-06-19T20:13:51Z

Accountant

Lehi, UT
remote
Temporary / Contract
28.50 - 33.00 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.
2026-06-19T20:13:51Z

Accounts Payable Specialist

American Fork, UT
onsite
Temporary / Contract
28.50 - 33.00 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.
2026-07-02T17:30:09Z

Accounts Payable Specialist

Midvale, UT
onsite
Temporary / Contract
22.80 - 26.40 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team on a contract basis. This opportunity is well suited for an accounting specialist who can manage invoice processing, payment activities, and expense accuracy in a fast-paced environment. The role will support day-to-day payable operations while helping maintain organized financial records and timely vendor payments. Responsibilities: • Process vendor invoices accurately, ensuring proper account coding and complete supporting documentation before entry. • Review and enter payable transactions in the accounting system while maintaining accuracy across records and approval workflows. • Prepare and coordinate ACH payments and check runs to support timely disbursement to suppliers and service providers. • Reconcile invoice details against purchase information, statements, and internal records to resolve discrepancies efficiently. • Communicate with vendors and internal stakeholders to address payment questions, status updates, and outstanding issues. • Assist with maintaining organized accounts payable files, audit-ready documentation, and reporting for the finance team. • Support accounts payable activities within NetSuite and contribute to related process tasks involving payment and invoice management.
2026-07-10T14:48:36Z

Billing Clerk

South Jordan, UT
onsite
Temporary / Contract
28.50 - 33.00 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.
2026-06-12T20:18:44Z

Interim Sourcing Manager

Salt Lake City, UT
onsite
Temporary / Contract
50.00 - 60.00 USD / Hourly
Robert Half Management Resources is partnering with a global organization seeking an accomplished Strategic Sourcing Manager to join a high-impact procurement team during a critical transition period. This engagement offers the opportunity to immediately influence enterprise-wide purchasing decisions, lead complex negotiations, and serve as a trusted advisor to business leaders across the organization. Responsibilities:• Lead end-to-end strategic sourcing projects across multiple business areas, from opportunity assessment through supplier selection and final agreement execution.• Conduct market evaluations and competitive bid processes to identify suppliers with relevant experience and strengthen purchasing outcomes.• Negotiate pricing, commercial terms, and service expectations with vendors to secure favorable and sustainable agreements.• Partner with leaders in finance, legal, and operations to align procurement strategies with organizational goals and compliance needs.• Assess supplier proposals and recommend sourcing decisions based on total value, business fit, and risk considerations.• Oversee supplier relationship management activities, including performance discussions, issue resolution, and ongoing contract support.• Develop practical sourcing approaches for indirect categories such as technology, business services, travel, and real estate.• Maintain accurate procurement records, contracts, and supporting documentation within internal systems and established governance processes.
2026-07-02T17:30:09Z

GL Accountant

Salt Lake City, UT
onsite
Permanent / Full Time
75000.00 - 85000.00 USD / Yearly
We are looking for a detail-oriented GL Accountant to support core accounting operations in Salt Lake City, Utah. This position will play a key role in maintaining accurate financial records, preparing journal entries, and ensuring account balances are properly reconciled across cash, payroll, accruals, and other balance sheet areas. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to collaborate across departments to resolve discrepancies and keep month-end activities on track. Responsibilities: • Perform weekly bank account reconciliations and record related activity such as service charges, card transactions, controlled disbursements, and other banking adjustments. • Oversee petty cash activity by tracking balances, maintaining supporting records, and completing routine reconciliations. • Review customer and miscellaneous receivable balances, partnering with internal teams to investigate variances and improve reporting accuracy. • Maintain prepaid expense schedules and post amortization entries so costs are recognized in the appropriate accounting periods. • Prepare payroll-related journal entries for weekly and biweekly cycles and work with the Payroll team to resolve exceptions or needed corrections. • Record benefit allocations and develop accrual entries for items such as medical and dental expenses using reasonable estimates and supporting analysis. • Reconcile accrued liability accounts, including tax-related balances, insurance items, and deferred revenue, while coordinating with departments on open issues. • Complete monthly sales tax filings and help ensure ongoing compliance with applicable tax requirements. • Support special account reconciliations, warranty and fleet-related accounting, revenue recognition needs, and the resolution of operational transaction errors through cross-functional follow-up.
2026-07-02T17:30:09Z

Payroll Administrator - CPP

Slc, UT
onsite
Temporary / Contract
38.00 - 44.00 USD / Hourly
We are looking for an experienced Payroll Administrator - CPP to support payroll operations for a construction-focused organization in Utah. This Contract position requires someone who can manage payroll processing across multiple states while ensuring accuracy, compliance, and timely delivery. The ideal candidate brings strong knowledge of certified payroll, end-to-end payroll administration, and payroll support for a large employee population. Responsibilities: • Process complete payroll cycles for a large workforce, ensuring employees are paid accurately and on schedule. • Administer multi-state payroll activities while maintaining compliance with applicable wage, tax, and labor regulations. • Prepare and review certified payroll reports and related documentation to meet project and contractual requirements. • Audit payroll records, deductions, time entries, and earnings data to identify and resolve discrepancies promptly. • Maintain payroll data integrity by updating employee information, tax withholdings, and other required records. • Partner with internal teams to gather payroll inputs, validate approvals, and address payroll-related questions. • Support payroll reporting and documentation needs for construction projects and workforce activity. • Assist with payroll process updates or system-related changes as needed to maintain efficient operations.
2026-07-02T17:30:09Z

Payroll Supervisor/Manager

Slc, UT
onsite
Temporary / Contract
52.25 - 60.50 USD / Hourly
We are looking for an experienced Payroll Supervisor/Manager to lead payroll operations for a construction-focused organization in SLC, Utah. This Contract position requires a hands-on, detail-oriented individual who can oversee accurate weekly payroll processing, manage multi-state payroll activities, and support certified payroll obligations for a large employee population. The ideal candidate brings strong leadership skills, deep knowledge of full-cycle payroll, and the ability to maintain compliance in a fast-paced environment. Responsibilities: • Lead end-to-end payroll administration for a workforce of approximately 900 employees, ensuring timely and accurate weekly payments. • Oversee payroll processing across multiple states while applying federal, state, and local wage and tax regulations correctly. • Manage certified payroll reporting and documentation to support construction projects and contractual compliance requirements. • Review payroll records, earnings, deductions, and adjustments to resolve discrepancies and maintain data integrity. • Supervise and guide payroll staff, establish priorities, and promote consistent execution of payroll procedures. • Partner with internal teams to address employee payroll questions, audit findings, and reporting needs related to payroll operations. • Monitor compliance with company policies and applicable labor requirements within the construction industry. • Prepare payroll-related reports, support audits, and maintain organized records for internal and external review.
2026-07-02T17:30:09Z