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2 results for Sales in Woodland Hills, UT

Senior Commissions Analyst

American Fork, UT
remote
Temporary / Contract
52.25 - 60.50 USD / Hourly
We are looking for an experienced Senior Commissions Analyst to support commission operations for a Long-term Contract position based in Utah. This role is ideal for someone who can bring structure, accuracy, and sound judgment to incentive compensation activities while working closely with cross-functional teams. You will play a key role in ensuring commission results are reliable, questions are addressed promptly, and ongoing processes remain steady in a fast-moving environment. Responsibilities: • Manage the full commission cycle from data review through final payout delivery, ensuring deadlines and accuracy standards are consistently met. • Examine commission results across platforms such as Excel, Salesforce, and Xactly when applicable, and investigate variances through detailed reconciliation. • Interpret compensation plan rules and apply them correctly when handling adjustments, recalculations, and exception scenarios. • Serve as a primary contact for sales teams and internal stakeholders by resolving questions related to earnings, calculations, and payout differences. • Detect data quality concerns that could affect commission outcomes and take corrective action to prevent payment issues. • Provide direction and day-to-day support to an entry-level or offshore commissions analyst, particularly for renewals-related activities. • Collaborate with FP& A and Sales Operations to align reporting inputs, compensation data, and responses to commission-related inquiries. • Help maintain continuity and consistency in commission operations during a period requiring added process stability and team support.
2026-06-15T19:44:19Z

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