American Equipment Holdings, is one of the leading overhead crane solutions providers in the United States. Over the years, our ability to grow and set ourselves apart from the competition is the result of a tried and true philosophy - take care of our customers and take care of our people.
We also believe that our people matter, which is why we are committed to providing our team members with competitive wages, attractive benefit offerings, and abundant training offerings. As one of the fastest growing companies in our industry, new opportunities are regularly available that enable our team members to develop, grow, and pursue their career passions.
We are currently seeking an experienced AP Specialist to join our finance team in Salt Lake City, UT. This role will be processing accounts payable and ensuring, accurate and timely payment of vendor invoices, and payments.
Essential Duties and Responsibilities:
Invoice Processing: Receive, review, and process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures.
Coding and Data Entry: Assign appropriate general ledger codes and enter invoice details into the accounting system, maintaining accurate records.
Vendor Management: Communicate effectively with vendors regarding invoice discrepancies, payment inquiries, and other accounts payable-related matters.
Payment Processing: Prepare and process vendor payments, including checks, ACH transfers, and electronic payments, in accordance with established payment terms.
Expense Management: Reconcile employee expense reports, ensuring compliance with company policies and proper documentation.
Month-End Closing: Assist with month-end closing activities.
Compliance: Ensure compliance with all applicable accounting principles, regulations, and company policies.
Process Improvement: Identify opportunities for process improvements and actively contribute to the development and implementation of best practices within the accounts payable function.
Education and Job Qualifications:
Experience: Minimum of 2 years of experience in accounts payable, preferably in a similar industry or role.
Knowledge: Strong understanding of accounts payable processes, principles, and best practices. Familiarity with relevant accounting software and ERP systems. Experience with D365 is required.
Attention to Detail: Exceptional attention to detail and accuracy in processing invoices and payments.
Communication Skills: Excellent written and verbal communication skills to effectively interact with vendors, colleagues, and stakeholders.
Organizational Skills: Strong organizational and time management skills to handle multiple tasks and meet deadlines in a fast-paced, dynamic environment.
Problem-Solving Skills: Ability to identify and resolve issues related to accounts payable processes and discrepancies.
Team Player: Collaborative mindset and willingness to work closely with other team members to achieve departmental goals.
Integrity: High level of integrity and professionalism when handling sensitive financial information.
If you are a motivated and detail-oriented professional with a strong background in accounts payable, we invite you to join our team at American Equipment. Apply today to be a part of our growing organization and contribute to our success!
What we offer:
We offer competitive compensation and benefits package, including health insurance, retirement
plans, and paid time off.
Cigna Health Insurance (Kaiser in CA)
FSA & HSA healthcare employer contribution
Critical Illness, Accidental, and Hospital Indemnity Plans
Dental and Vision Plans
Company paid STD & LTD Disability Insurance
Educational and Tuition Reimbursement
Maternity (12-wks) and Paternity leave
Employee Assistance Program
Basic & Voluntary Life AD&D
4% 401K Employer Match, with 6% of your Contribution
Company Paid Time Off (PTO)
Company provided PPE
Discounts on products and services
Opportunities to network and connect
American Equipment Holdings is an organization of leading overhead crane and hoist, industrial weighing, and below-the-hook service providers in the United States. Together, our companies provide comprehensive solutions for everything related to customers' overhead crane and hoist, rigging, and weighing and measurement needs, including OSHA mandated inspections, preventative maintenance and repair field services, parts, engineering, ISO certified fabrication, new and replacement equipment, automated systems, system modernizations and training. American Equipment Holdings is one the largest and fastest growing companies in our space with more than 800 dedicated team members that serve thousands of customers throughout the United States.
Proof of right to lawfully work in the United States required.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Compensation details: 27-29 Hourly Wage
PI196a6555f1d7-37***********3
$32k-41k yearly est. 3d ago
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Bookkeeper/Accounts Payable
Demo Site 4.4
Bookkeeper job in Eagle Mountain, UT
Full job description
We are seeking a detail-oriented and highly organized Bookkeeper / Budget Analyst / Accounts Payable Specialist to join our team. This role requires basic bookkeeping skills, accounts payable processing, budget tracking, and purchase order management. The ideal candidate will also possess excellent communication skills and be comfortable working in an in-office team environment with remote collaboration.
Key Responsibilities
Perform basic bookkeeping tasks, including recording transactions and reconciling accounts.
Manage accounts payable, ensuring timely and accurate payment processing.
Oversee the purchase order system, including order creation, tracking, vendor communication, and internal departmental follow up.
Assist with budget tracking, providing updates and flagging discrepancies.
Monitor bank account and credit card balances to ensure adequate funds for operations.
Utilize basic Excel functions for financial tracking and reporting.
Maintain accurate and organized financial records and documentation.
Communicate effectively with team members, vendors, and remote staff to ensure smooth operations.
Assist with general administrative tasks as needed, such as data entry, document management, and email correspondence.
Support the finance team with periodic reporting and audits.
Qualifications
Basic bookkeeping experience required (QuickBooks, Appfolio or similar software preferred).
Familiarity with accounts payable and purchase order processes.
Strong attention to detail and ability to work independently.
Proficiency in Microsoft Excel and general computer skills.
Strong written and verbal communication skills.
Ability to collaborate in a remote-friendly team environment.
Experience with budget tracking and financial monitoring is a plus.
Job Type: Full-time
Pay: $50,000.00 - $60,000.00 per year
Benefits:
Paid time off
Schedule:
8 hour shift
Monday to Friday
Experience:
Bookkeeping: 2 years (Preferred)
Ability to Commute:
Lehi, UT 84043 (Required)
Work Location: In person
$50k-60k yearly 47d ago
Bookkeeper
Holthouse Carlin & Van Trigt LLP 4.3
Bookkeeper job in Salt Lake City, UT
Come for the Challenge. Stay for the Experience. At HCVT, we believe every challenge presents an opportunity to positively impact our clients and people. Talented and ambitious individuals who seek limitless professional opportunities thrive at HCVT. Our team is known for its technical skill and ability to help clients address complex business issues all while investing in and supporting our people to provide a rewarding employee experience.
What We Do and Who We Serve
We offer Tax, Audit, Advisory, and Business Management services to our clients, which include private and public companies, high-net-worth individuals, and family offices. We also specialize in serving clients across the following industries: Private Equity, Real Estate & Hospitality, Media & Entertainment, High-Net-Worth Individuals, Manufacturing & Distribution, Professional Services Firms, Technology, Healthcare, Nonprofit Organizations, and Affordable Housing.
We Live Our Core Values
Our values guide us in our day-to-day interactions with our clients and each other-Integrity at our Core; Building Success Together; Passion for Excellence; and Diversity, Equity, & Inclusion. We are focused and committed to the needs of our clients and our team.
Discover How Far You Can Go.
Opportunities abound at HCVT. Our firm has experienced steady growth since its founding in 1991 and continues to expand its client service offerings, creating new opportunities for professionals to grow their careers. We make significant investments in training and provide interesting, diverse, and intellectually stimulating client engagements for our teams to work on-the kind of work that helps you develop and refine your skills to advance in the profession.
Hybrid Work
HCVT currently offers a hybrid work model that allows eligible employees to work both remotely and in the office, based on business needs and team coordination. When working remotely, employees are expected to meet the same performance standards, adhere to the same policies, and maintain the same level of communication, collaboration, and responsiveness as working in the office. Please note that this arrangement is not guaranteed and subject to change at any time. We will strive to provide reasonable notice of any changes to your work location or schedule whenever possible.
As a Bookkeeper in our Client Accounting Services Group, you will be responsible for the following:
* Manage full-cycle bookkeeping, including accounts payable/receivable, reconciliations, general ledger maintenance, and journal entries.
* Prepare accurate and timely financial statements and client reports; maintain organized documentation for audit readiness.
* Support client onboarding, data migration, and chart of accounts setup in accounting platforms (e.g., QuickBooks Online, Xero).
* Participate in ad-hoc projects (e.g., ledger cleanup, forensic investigations, post-transaction accounting).
* Collaborate with team members to improve accounting workflows, document processes, and identify automation opportunities.
* Deliver excellent client service by responding to inquiries, resolving issues, and communicating professionally with clients and offshore teams.
* Engage in firm training, professional development, and team activities; attend meetings to observe how financial data informs budgeting and performance analysis.
To be successful, these are the skills, qualities, and experience you will need:
* 2-5 years of hands-on bookkeeping experience (no degree required).
* Solid understanding of accounting principles and financial reporting.
* Proficiency in Microsoft Office (especially Excel) and accounting software such as QuickBooks.
* Exceptional attention to detail, strong organizational skills, and a commitment to accuracy.
* Effective verbal and written communication abilities.
* Ability to prioritize and manage multiple tasks independently.
* Positive attitude and enthusiasm for client accounting services.
You Matter - HCVT provides a variety of benefits and perks that help sustain a healthy and thriving work environment.
* Visit the Benefits section to learn more
The ordinance requires employers to state, in all job solicitations, postings and advertisements, that the employer will consider applicants in a manner consistent with the requirements of the Fair Chance Initiative.
$38k-44k yearly est. 2d ago
Accounts Payable Specialist
Avantguard Monitoring C 4.4
Bookkeeper job in Ogden, UT
Ogden, Utah - Remote Hybrid (1 day per week in-office located in Ogden, UT required)
Headquartered in Ogden, UT, Becklar's mission is to create solutions for a safer world through our innovative technologies and caring people. Becklar is one of the largest and fastest growing monitoring companies in the nation. We monitor alarms (security, fire, medical, IoT, and more) throughout the nation for over 2.2 million subscribers every day. What makes us stand out is that at Becklar We Care F.I.R.S.T. In other words, we're Fun, Innovative, we value Relationships, we give great Service, and we work together as a Team to extend Trust to those around us.
Overview
Under direction of the Assistant Controller, the Accounts Payable Specialist is responsible for processing vendor invoices, 1099 reporting paying on correct terms, and entering employee expense reimbursements and credit card transactions. Ensures vendors are documented correctly in ERP, W-9 has been received, and that invoices and expenses are approved by appropriate management.
What we are looking for:
Exemplify excellent attention to detail, customer service, and communication skills and demonstrate ability to work well under pressure for extended periods of time
Attention to detail, focus, and time management skills needed to meet deadlines and perform accurate work
Strong ability to use a personal computer, ERP (NetSuite) system, Coupa, and other related software
Ability to solve vendor account discrepancies proactively
Ensure that payable processes and controls are being followed accurately
What you will do:
Add new vendors to ERP, ensuring a new vendor information form has been completed by purchaser, and a W-9 form has been received and attached to the vendor record
Prepare 1099s
Match invoices to open purchase orders
Enter vendor invoices into Coupa and ensure that proper general ledger accounts are being used
Scan invoices and keep electronic filing system by vendor
Send invoices out to appropriate managers for their review of accurate charges and approval to process payment
Verify that sales tax has been included on vendor invoices on taxable purchases. Accrue use tax on invoices that vendor did not add, but the obligation to pay exists
Review vendor statements to ensure they match our records and resolve any discrepancies with the vendor
Process and review the AP Aging report to ensure all vendors have been paid timely and that no outstanding credits or errors have been unresolved
Answer vendor questions via emails and phone calls with courtesy and professionalism and resolve problems as they occur
Record employee expense reimbursement and termination payment requests that have been approved by the controller and paid out via ACH
Record employee assigned company credit card transactions in the ERP and ensure that the proper general ledger accounts are entered and that all supporting documentation has been uploaded by employees. Send summary of charges out to managers for approval
Record all automatic monthly vendor payments into the ERP system on the date they are paid
Prepare month end accruals for the accounting team
Requirements:
Maintain a consistent and predictable schedule & work 40 hrs/week
Must have experience with payables, receivables, or other accounting clerk processes
High school diploma or equivalent required (Associates degree desired)
Proficiency with Microsoft Office/Google Products, and ERP Systems
Prior experience with Coupa is highly important
$32k-41k yearly est. 17d ago
Bookkeeper
Analytical Resource Laboratories LLC
Bookkeeper job in Lehi, UT
Job DescriptionSalary: $25 - $27 hourly, DOE
As a Bookkeeper, you will be responsible for maintaining accurate financial records and ensuring the companys financial operations run smoothly. This includes recording daily transactions, reconciling accounts, managing accounts payable and receivable, processing payroll, and preparing financial reports. The bookkeeper ensures compliance with accounting standards and supports management in financial decision-making by providing timely and accurate data. Attention to detail, strong organizational skills, and proficiency with accounting software (such as QuickBooks, SAP, or Sage) are essential.
Benefits and Compensation
$25 - $27 per hour, depending on experience
Comprehensive and low-cost benefit plans (medical, HSA, dental, vision, disability, life insurance)
Access to Tentamus Employee Assistance Program (EAP)
Paid time off (PTO)
Matching to 401k contributions
Essential Duties and Responsibilities
Accounts Payable
Process accounts payable transactions, including three-way matching, coding, and data entry.
Review and handle payment requests, expense reports, and vendor invoices accurately and on time.
Audit and process company credit card bills.
Maintain vendor accounts in compliance with company policies and procedures.
Respond to vendor inquiries and resolve discrepancies promptly.
Assist with month-end close activities related to accounts payable.
Accounts Receivable
Assist with accounts receivable transactions, including invoicing, credit memos, and payment application.
Monitor and manage outstanding accounts to ensure timely collection of payments.
Communicate professionally with clients regarding payment terms, overdue accounts, and collection efforts.
Generate and analyze accounts receivable reports to identify trends, issues, and opportunities for improvement.
Support month-end close activities related to accounts receivable.
Banking and Payroll
Perform monthly bank and payroll reconciliations.
Support payroll processing, including timecard entry, verification, and final payroll submission.
General Accounting Support
Provide essential accounting and clerical support, ensuring accuracy and efficiency in all financial transactions.
Assist senior accounting personnel with ad hoc requests and projects as needed.
Provide remote services to other locations within the Tentamus network.
Work Schedule and Requirements
This is a full-time, 40-hour-per-week position, Monday through Friday, in a hybrid work environment.
Applicants must be able to work on-site as required and reside within a reasonable commuting distance of the office location.
Qualifications
Experience
2-3 years of experience in general accounting
2-3 years of experience in QuickBooks Desktop Enterprise
Skills & Competencies
Be technologically savvy
Be able to learn to operate and work with technology very quickly
Be able to accurately enter data
Be able to work in a high-pressured environment where time is of the essence
Be able to comply with all processing protocols and follow directions accurately
Be able to work productively and efficiently in a team environment
Excellent interpersonal and communication skills
Be able to work collaboratively with team members across departments
Be able to pass drug testing and background check
Be able to execute and demonstrate Tentamus values
Be able to understand and use general mathematics
Be able to communicate proficiently verbally and in writing in English
Be able to organize and pay attention to detail
Be willing to wear personal protective equipment provided and required by ARL
Physical & Scheduling Requirements
Be able to communicate in English fluently and proficiently, in writing and orally
Able to lift at least 50 lbs.
Available to work 5 days a week during the day and flexible to meet testing deadlines.
Comply with Tentamus drug-free, background check, and attendance/time off policies.
About Tentamus
Labs for Life. We are a global network of full-service accredited analytical laboratories providing crucial quality and safety analysis for clients locally, nationally, and beyond using proven methods of chemistry and microbiology. Many of the products you use and consume daily rely on Tentamus labs. With 20 labs in the Americas and growing (100 globally), we celebrate having talented diverse scientific and service-oriented professionals.
$25-27 hourly 30d ago
Bookkeeper
HCVT
Bookkeeper job in Salt Lake City, UT
Job Description
Come for the Challenge. Stay for the Experience.
At HCVT, we believe every challenge presents an opportunity to positively impact our clients and people. Talented and ambitious individuals who seek limitless professional opportunities thrive at HCVT. Our team is known for its technical skill and ability to help clients address complex business issues all while investing in and supporting our people to provide a rewarding employee experience.
What We Do and Who We Serve
We offer Tax, Audit, Advisory, and Business Management services to our clients, which include private and public companies, high-net-worth individuals, and family offices. We also specialize in serving clients across the following industries: Private Equity, Real Estate & Hospitality, Media & Entertainment, High-Net-Worth Individuals, Manufacturing & Distribution, Professional Services Firms, Technology, Healthcare, Nonprofit Organizations, and Affordable Housing.
We Live Our Core Values
Our values guide us in our day-to-day interactions with our clients and each other-Integrity at our Core; Building Success Together; Passion for Excellence; and Diversity, Equity, & Inclusion. We are focused and committed to the needs of our clients and our team.
Discover How Far You Can Go.
Opportunities abound at HCVT. Our firm has experienced steady growth since its founding in 1991 and continues to expand its client service offerings, creating new opportunities for professionals to grow their careers. We make significant investments in training and provide interesting, diverse, and intellectually stimulating client engagements for our teams to work on-the kind of work that helps you develop and refine your skills to advance in the profession. Hybrid WorkHCVT currently offers a hybrid work model that allows eligible employees to work both remotely and in the office, based on business needs and team coordination. When working remotely, employees are expected to meet the same performance standards, adhere to the same policies, and maintain the same level of communication, collaboration, and responsiveness as working in the office. Please note that this arrangement is not guaranteed and subject to change at any time. We will strive to provide reasonable notice of any changes to your work location or schedule whenever possible.
As a Bookkeeper in our Client Accounting Services Group, you will be responsible for the following:
Manage full-cycle bookkeeping, including accounts payable/receivable, reconciliations, general ledger maintenance, and journal entries.
Prepare accurate and timely financial statements and client reports; maintain organized documentation for audit readiness.
Support client onboarding, data migration, and chart of accounts setup in accounting platforms (e.g., QuickBooks Online, Xero).
Participate in ad-hoc projects (e.g., ledger cleanup, forensic investigations, post-transaction accounting).
Collaborate with team members to improve accounting workflows, document processes, and identify automation opportunities.
Deliver excellent client service by responding to inquiries, resolving issues, and communicating professionally with clients and offshore teams.
Engage in firm training, professional development, and team activities; attend meetings to observe how financial data informs budgeting and performance analysis.
To be successful, these are the skills, qualities, and experience you will need:
2-5 years of hands-on bookkeeping experience (no degree required).
Solid understanding of accounting principles and financial reporting.
Proficiency in Microsoft Office (especially Excel) and accounting software such as QuickBooks.
Exceptional attention to detail, strong organizational skills, and a commitment to accuracy.
Effective verbal and written communication abilities.
Ability to prioritize and manage multiple tasks independently.
Positive attitude and enthusiasm for client accounting services.
You Matter - HCVT provides a variety of benefits and perks that help sustain a healthy and thriving work environment.
Visit the Benefits section to learn more
The ordinance requires employers to state, in all job solicitations, postings and advertisements, that the employer will consider applicants in a manner consistent with the requirements of the Fair Chance Initiative.
$31k-40k yearly est. 4d ago
Bookkeeper
Hcvt
Bookkeeper job in Salt Lake City, UT
Come for the Challenge. Stay for the Experience.
At HCVT, we believe every challenge presents an opportunity to positively impact our clients and people. Talented and ambitious individuals who seek limitless professional opportunities thrive at HCVT. Our team is known for its technical skill and ability to help clients address complex business issues all while investing in and supporting our people to provide a rewarding employee experience.
What We Do and Who We Serve
We offer Tax, Audit, Advisory, and Business Management services to our clients, which include private and public companies, high-net-worth individuals, and family offices. We also specialize in serving clients across the following industries: Private Equity, Real Estate & Hospitality, Media & Entertainment, High-Net-Worth Individuals, Manufacturing & Distribution, Professional Services Firms, Technology, Healthcare, Nonprofit Organizations, and Affordable Housing.
We Live Our Core Values
Our values guide us in our day-to-day interactions with our clients and each other-Integrity at our Core; Building Success Together; Passion for Excellence; and Diversity, Equity, & Inclusion. We are focused and committed to the needs of our clients and our team.
Discover How Far You Can Go.
Opportunities abound at HCVT. Our firm has experienced steady growth since its founding in 1991 and continues to expand its client service offerings, creating new opportunities for professionals to grow their careers. We make significant investments in training and provide interesting, diverse, and intellectually stimulating client engagements for our teams to work on-the kind of work that helps you develop and refine your skills to advance in the profession. Hybrid WorkHCVT currently offers a hybrid work model that allows eligible employees to work both remotely and in the office, based on business needs and team coordination. When working remotely, employees are expected to meet the same performance standards, adhere to the same policies, and maintain the same level of communication, collaboration, and responsiveness as working in the office. Please note that this arrangement is not guaranteed and subject to change at any time. We will strive to provide reasonable notice of any changes to your work location or schedule whenever possible.
As a Bookkeeper in our Client Accounting Services Group, you will be responsible for the following:
Manage full-cycle bookkeeping, including accounts payable/receivable, reconciliations, general ledger maintenance, and journal entries.
Prepare accurate and timely financial statements and client reports; maintain organized documentation for audit readiness.
Support client onboarding, data migration, and chart of accounts setup in accounting platforms (e.g., QuickBooks Online, Xero).
Participate in ad-hoc projects (e.g., ledger cleanup, forensic investigations, post-transaction accounting).
Collaborate with team members to improve accounting workflows, document processes, and identify automation opportunities.
Deliver excellent client service by responding to inquiries, resolving issues, and communicating professionally with clients and offshore teams.
Engage in firm training, professional development, and team activities; attend meetings to observe how financial data informs budgeting and performance analysis.
To be successful, these are the skills, qualities, and experience you will need:
2-5 years of hands-on bookkeeping experience (no degree required).
Solid understanding of accounting principles and financial reporting.
Proficiency in Microsoft Office (especially Excel) and accounting software such as QuickBooks.
Exceptional attention to detail, strong organizational skills, and a commitment to accuracy.
Effective verbal and written communication abilities.
Ability to prioritize and manage multiple tasks independently.
Positive attitude and enthusiasm for client accounting services.
You Matter - HCVT provides a variety of benefits and perks that help sustain a healthy and thriving work environment.
Visit the Benefits section to learn more
The ordinance requires employers to state, in all job solicitations, postings and advertisements, that the employer will consider applicants in a manner consistent with the requirements of the Fair Chance Initiative.
$31k-40k yearly est. Auto-Apply 3d ago
Accounts Payable Clerk
Universal Industrial Sales 4.2
Bookkeeper job in Lindon, UT
Accounts Payable Clerk
Work Schedule: 8:00 AM - 4:30 PM (Monday thru Friday) (1/2 hr Lunch)
Compensation: Hourly $18.36+ (depending on experience)
The Accounts Payable Clerk is responsible for managing the accounts payable process with a focus on accuracy and efficiency. This role involves using Mie Trak and QuickBooks to process invoices and maintain supplier relationships. The ideal candidate will possess strong organizational skills, attention to detail, and a solid understanding of basic accounting principles and relevant tax regulations. Key responsibilities include managing mail, processing invoices, reviewing purchase orders, and onboarding new suppliers. The Accounts Payable Clerk must ensure timely processing of all tasks to avoid missing deadlines and ensure prompt payments.
Universal Industrial Sales, Inc. is a locally owned and operated steel fabrication company specializing in highway sign structures, bridge rail, traffic poles and guardrail. Please visit our website to understand more of what we do: **************** Benefits (full details available upon request)
Paid Time Off
Paid Holidays
401k + Company Match
Health Insurance
Dental, Life & Supplemental Insurance Options
Overtime available for some positions
Requirements
Required Skills
Proficient With Computers
Proficient With QuickBooks
Organized
Detail Oriented
Understanding of Basic Accounting Principles
Responsibilities (detailed job description available upon request)
Mail Management
Invoice Payment Processing
Purchase Order Review
Supplier Management
Salary Description 18.36/hr
$18.4 hourly 25d ago
Accounts Payable Clerk
Jennmar Utah 4.0
Bookkeeper job in Clearfield, UT
This is a non-exempt salary position where the employee compiles and maintains accounts payable records according to established procedures as directed by management personnel that may include, but not limited to, data entry, research, telephone communication, scanning/copying/printing, check processing/review, tax reporting and filing. Employee may be required to assist with end-of-month closing processes.
EDUCATIONAL/EXPERIENCE REQUIREMENTS:
High School Diploma/GED Required; Associate Degree, A Plus
Minimum One-to-Two (2-3) Years General Business Experience Required; Accounts Payable Processing Preferred
Microsoft Dynamics 365 Experience, A Plus
JOB QUALIFICATIONS:
Functional knowledge of basic accounting principles and general accounting procedures
Personable, outgoing communication skills to provide harmonious, service-oriented interaction with departmental and plant personnel to respond promptly to internal and external requests for service and assistance
Ability to handle confidential information in a discreet, professional manner
Planning/detail-oriented organizational skills to prioritize work activities and use time efficiently to ensure timely work completion
Quality control competency to self-monitor accuracy and thoroughness and apply feedback to ensure quality performance.
Numerical ability to calculate and prepare financial statements, estimates, quotations, and price lists
Clerical perception to code, total, batch, enter and verify financial records and business transactions with working knowledge of Microsoft Office and computerized bookkeeping/accounting systems
Dependability to be consistently at work and on time with ability to work extended hours as required
“Team member” mentality with complementing ability to self-motivate and work with limited supervision
Near vision, fine manipulation, multiple limb coordination, verbal interaction, and ability to sit/stand for extended periods while performing essential job duties
Light/medium (5-25 lbs) lifting capability
ESSENTIAL JOB DUTIES:
Reviews all invoices for appropriate documentation and obtains approval prior to payment.
Prioritizes invoices according to cash discount potential and payment terms.
Generates accounts payable and refund checks, matches invoices to checks, obtains all signatures for checks, and distributes signed checks as required.
Audits and processes credit card bills.
Researches and answers vendor inquiries, statements, and discrepancies.
Monitors accounts to ensure payments are up-to-date.
Reconciles accounts payable transactions.
Maintains accounts payable reports, spreadsheets, databases, and files in accordance with company policy, procedures, and accepted accounting practices.
Photocopies, collates, and distributes documents for mailing or filing.
Excellent benefits include medical with a standard PPO plan with deductibles as low as $1,500 and wellness credit up to $750; voluntary 401k plan with company match up to 12%; voluntary dental and vision plans; free telemedicine services; basic life and short term disability coverage.
EOE M/F/D/V
$31k-38k yearly est. 27d ago
Full Charge Bookkeeper
Silver Fork Lodge & Restaurant
Bookkeeper job in Murray, UT
We are seeking a highly skilled and detail-oriented full-charge bookkeeper to manage and oversee all aspects of accounting and administrative operations. The ideal candidate will have a strong background in accounting, administration, finance, and payroll. This role requires excellent communication and organization skills as well as proficiency and experience in QuickBooks.
Responsibilities
Manage all aspects of bookkeeping: A/P, A/R, payroll, bank reconciliations
Prepare monthly financial statements and reports
Maintain general ledger and chart of accounts
Handle tax filings and liaise with external accountants
Monitor cash flow and assist with budgeting
Ensure compliance with financial regulations
$41k-56k yearly est. 6d ago
Accounting Assistant
Challenger School 4.2
Bookkeeper job in Sandy, UT
Challenger School seeks an enthusiastic individual to serve as an Accounting Assistant. The pay is $20 to $24/hour, depending on experience. This is an excellent role for someone to learn and grow from an experienced, stable finance team. Required Qualifications
Two or more years of accounting and/or bookkeeping experience
An associate's degree or five years of relevant experience
Preferred experience
Accounts payable invoicing
2- or 3- way P.O. matching
Vendor setup & compliance (W-9 collection, 1099 tracking)
Payroll and GL support
General bookkeeping
Cash balancing and reconciliations
Advanced Excel (e.g., VLOOKUP, PivotTables) and Microsoft 365
Experience with Sage 500 ER
Schedule & Work Location
Year-round, full-time position
Not eligible for remote work
Benefits
Significant Challenger student tuition discounts for children or grandchildren
Health, dental and life insurance
401(k) with employer match
Paid time off
Next Step: Please watch for an email from ******************* confirming your application and providing a link to our pre-employment assessment. The assessment must be completed within 72 hours for your application to be considered complete.
#CSURGENT
*
$20-24 hourly Easy Apply 26d ago
Accounting Intern
Cencore 3.8
Bookkeeper job in Springville, UT
The Accounting Intern will play a key role in supporting CenCore's corporate accounting and finance team, located in Springville, Utah. This paid student internship/part-time job offers hands-on experience in a variety of accounting functions through on-the-job training. The intern will work directly under the supervision of CenCore's Corporate Controller, gaining exposure to daily accounting operations.
Key Responsibilities
* The responsibilities of the Accounting Intern may include some of the following:
* Initiate, maintain, and review for accuracy the company's daily journal entries
* Review credit card transactions for proper project accounting
* Assist in ensuring accounts payable are paid in a timely manner
* Assist in ensuring accounts receivable are collected in a timely manner, actively managing weekly reports and next steps regarding overdue invoices
* Apply cash payments to open A/R accounts and manage weekly reports regarding open A/R balances
* Participate in other cross-functional projects as required by management
* Assist with the monthly close process to issue timely, accurate, and complete financial statements
* Work with the Accounting Manager to obtain/recommend benchmarks and assist in developing reports for management
Compliance
* Help maintain an adequate system of accounting records and controls to mitigate risk, enhance accuracy, and ensure compliance with DCAA and GAAP financial reporting standards
* Provide information to external and government auditors during audits
* Assist in oversight of local, state, and federal government reporting requirements and tax filings
* Working toward a Bachelor's degree in Accounting, Finance, or related field (Sophomore or Junior Candidates preferred)
* Intermediate Excel capabilities
* Understanding of basic accounting/business principles
* Data entry experience
* Basic understanding of GAAP accounting
* Strong organizational, analytical, and time-management skills
* Effective communication skills
* Developed attitude of professional skepticism
* Ability to work in Springville, Utah - this is an in-person position
Preferred Qualifications
* Experience with QBO
* Bookkeeping experience
* VBA/Macro capabilities
* Understanding of internal controls
* Experience with general ledger functions and the month-end close process
$28k-35k yearly est. 60d+ ago
Accounting Assistant-Commercial Construction & Development, Full Time.
Promontory Club Master 4.1
Bookkeeper job in Park City, UT
ABOUT PROMONTORY CLUB
Elevated above the Distractions
Promontory, located in Park City Utah, has received universal acclaim as a destination where life's greatest moments naturally play out thanks to its unrivaled depth and breadth of extraordinary family experiences. This established community - which spans more than 11 square miles - features an investment of more than $400 million in exceptional and award-winning amenities for every season. No other community comes close.
Promontory Club is looking to fill a vacancy for its development and construction arm, Promontory HOMES, and the position of Accounting Assistant-Commercial Construction & Development, Full Time.
WHAT IS THE OPPORTUNITY?
Promontory has been approved to construct over 1,900 luxury residential properties. Supporting the luxury real estate, is a wide array of member-exclusive amenities such as Clubhouses, Restaurants, Parks, Pools, and a variety of other recreational structures. As Promontory grows so does the need to support membership with additional amenities and homesites for purchase to build their new luxury home. The Accounting Assistant will ensure that all A/P functions for the company are done timely and accurately to ensure company functions operate smoothly.
POSITION DESCRIPTION
The Accounting Assistant will assist in new vendor set up as well as existing vendor maintenance. They will have direct communication with the company vendors and subcontractors. Also, they will be involved in all accounting functions and processing of accounts payables for the company.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Vendor set up, including sending vendor agreements, obtaining vendor W-9 and Certificates of Insurance, and manage vendor file for maintenance of current documents.
Manage vendor relations.
Respond to vendor inquires and research any aged vendor payables.
Process employee expense reports for reimbursement/payment.
Process utility payments and monitor timely disconnect of services.
Collect and manage completed copies of Lien Waivers prior to payment processing.
Manage 20-day preliminary lien notices.
Review contractor pay apps to ensure billing is accurate and ready to pay requested progress draws.
Enter PO's and bills in software ensuring that coding is accurate along with properly reporting whether costs are on budget or variances to budgets.
Perform Invoice/Document reconciliation (test for double payments, coding inconsistencies, duplicate commitments, etc.).
Ensure that all ready for payment PO's and Bills are processed and paid within company terms.
Process high volume of invoices and POs with accuracy.
Process check requests and prepare checks for approval and then mailing/distribution.
Research and resolve payment discrepancies and communicate with vendors to resolve invoice discrepancies.
Prepare miscellaneous customized reports to assist Accounting Department and Senior Management.
Various other administrative functions for all departments for the company and assisting in absence of other associates within the Accounting Department.
File and maintain accounting records and store files for year end and audits.
Meet all required time schedules and month end deadlines.
Qualifications
KNOWLEDGE SKILLS AND ABILITIES:
High School Diploma or GED is required.
Two (2) or Four (4) year college degree in applicable accounting or finance studies is preferred.
Technical knowledge of accounts payable best practices.
Two (2) years of previous accounts payable experience.
Residential homebuilding/construction accounting experience is preferred.
General knowledge of building construction practices, means and methods.
Basic computer skills and competency in the following, Microsoft Office including Word, Excel, Outlook, QuickBooks, and Procore softwares.
Must have strong organization skills; must have clear, concise written and verbal communication skills and a high attention to detail; must have the ability to multitask in a fast-paced environment while maintaining a high level of professionalism.
Patience, empathy and good listening skills.
Must be able to handle the challenges related to customer service.
PHYSICAL REQUIREMENTS: Must be able to sit for a majority of the day; must be able to lift light loads occasionally.
Has a valid driver's license and is able to travel to and from the project site.
Ability to work overtime if needed.
WHY PROMONTORY?
Family work environment. Every employee matters! And we all support each other.
Progressive leadership
Competitive salary rates
Salary starts at TBD and will be determined upon employment and be commensurate with experience.
Company bonus eligibility
Holiday Pay (10 days)
Vacation Accrual
Medical, Dental, Vision, Life & Disability Insurance
Employee golf privileges
A commitment to a world class community. Take pride in what you work toward and what you do!
Must be authorized to work in the United States without sponsorship.
Promontory Club is an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, religion, creed, age (over 40), disability (mental and physical), sex, gender identity, sexual orientation, gender expression, medical condition, genetic information, marital, military and veteran status.
$31k-40k yearly est. 6d ago
Accounts Receivable
Vista Healthcare 4.0
Bookkeeper job in Saint George, UT
Posting and completing all payments that are received at the billing department to the correct claims/accounts.
Answering billing phone calls and assisting with patients' insurance, and clinic billing questions.
Printing and mailing paper claims.
Processing refunds, overpayments, and credits.
Appling denial reasons to claims and scanning documents.
Processing Medical Record Denials.
Review patient bills for accuracy and completeness and obtain any missing information.
Knowledge of insurance information. I.e. Copay, deductibles, coinsurance. Etc.
Check each insurance payment for accuracy and compliance with contract discount.
Identify and bill secondary or tertiary insurances.
All accounts are to be reviewed for insurance or patient follow-up.
Assisting in collections process for patients on unpaid accounts
Assist in processing and handling Medical Records: requests, calls, clarifications, etc.
Accurately process incoming medical record request, ensuring proper documentation, data entry, and adherence to privacy regulations.
Phone Call Management: Answer and manage incoming phone calls regarding medical records, assisting patients, healthcare providers, and insurance companies with their inquiries and requests.
Monitor and support the medical records team to ensure efficient workflow and adherence to procedural standards.
Follow up on and address returned mail issues, reprocessing documents as necessary and ensuring timely resolution.
Qualifications
Qualifications:
Minimum of 1 year of experience in revenue cycle role
Strong leadership and interpersonal skills, with the ability to be self-motivated.
Excellent analytical and problem-solving skills
Proficiency in Microsoft Office and other relevant software
Excellent written and verbal communication skills
Detail-oriented
Ability to handle multiple tasks and prioritize effectively.
$31k-36k yearly est. 6d ago
Animal Control Assistant
Duchesne County
Bookkeeper job in Duchesne, UT
Are you interested in working with animals?
Ready to get out from behind a typical desk job and head outdoors. Help the Duchesne County Sheriff's Office with animal control and experience this interesting position. Learn what a career in law enforcement looks like.
POSITION PROFILE
Under general supervision of the Animal Control Deputy and as part of the Animal Service Program, performs a variety of duties related to animal handling, kennel operations, cleaning, feeding, housing of animal, shelter maintenance and assisting the public.
DISTINGUISHING FEATURES
Animal Control Assistant is distinguished from the Animal Control Officer series by its lack of duties related to the enforcement of state laws and county ordinances pertaining to the care, control and licensing of animals.
ESSENTIAL FUNCTIONS
Consistently adhere to established operational policies and procedures to ensure the efficient and effective operation of the Animal Services Facility.
Maintain clean and neat appearance of animal
Clean cages, house animals appropriately, feed
Assist Animal Control Deputy in receiving, adopting and redeeming
Ensure the humane handling and care of all animals taken in by the Animal Services Facility and ensures that each animal's nutritional and house needs are met on a daily basis.
Assists the public with the admission and adoption of animals and promotes responsible pet ownership at all
Inventory, order and stock supplies
Performs related duties as required to meet business
Acts at all times in the best interest of the Sheriff's Office by fulfilling department rules, adhering to department policies, practices, directives and goals and by refraining from bringing the competence, integrity or good name of the department, its employees or administration into question through words or conduct
SKILLS/ABILITIES
Able to perform basic animal handling, including care, good hygiene habits, behavior and disease identification
Must follow instructions and respond to management
Communicate effectively both orally and in writing effectively with the public regarding animal
Ability to use cleaning chemicals and disinfectants in a safe manner and in accordance with posted
Knowledge of state regulations and local ordinances governing animal control activities.
PHYSICAL REQUIREMENTS
Occupational hazards and standard safety practice necessary in the area of animal care, handling, and control.
Tolerate unpleasant smells and conditions.
While performing the duties of this job, the employee is regularly required to sit, stand, walk, use hands to finger, handle, or feel, reach with hands and arms, kneel, crouch, stoop, reach, twist, lift and/or move up to 100 pounds. Implements buddy lift or uses other lifting device for items or animals over 100 pounds.
While performing the essential functions of this job the employee is occasionally required to use color, sound, odor and shape perception and discrimination.
EDUCATION AND EXPERIENCE
High school diploma or equivalent; preferred but not required
One (1) year preferred animal handling and care experience.
LICENSE AND CERTIFICATIONS
Must have a current and valid Utah Driver's License
Must be able to pass a background and drug screen successfully.
$26k-38k yearly est. 9d ago
Accounts Receivable Specialist, Customer Service Operations
Cardinal Health 4.4
Bookkeeper job in Salt Lake City, UT
**Remote Hours: Monday - Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist II is responsible for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims, following up on unpaid and denied claims, posting payments, managing accounts receivable, assisting patients with payment plans, and maintaining accurate and confidential patient records in compliance with regulations like HIPAA.
+ Demonstrates knowledge of financial processes, systems, controls, and work streams.
+ Demonstrates experience working collaboratively in a finance environment coupled with strong internal controls.
+ Possesses understanding of service level goals and objectives when providing customer support.
+ Demonstrates ability to respond to non-standard requests from vendors and customers.
+ Possesses strong organizational skills and prioritizes getting the right things done.
**_Responsibilities_**
+ Submitting medical documentation/billing data to insurance providers
+ Researching and appealing denied and rejected claims
+ Preparing, reviewing, and transmitting claims using billing software including electronic and paper claim processing
+ Following up on unpaid claims within standard billing cycle time frame
+ Calling insurance companies regarding any discrepancy in payment if necessary
+ Reviewing insurance payments for accuracy and completeness
**_Qualifications_**
+ HS, GED, bachelor's degree in business related field preferred, or equivalent work experience preferred
+ 2 + years' experience as a Medical Biller or within Revenue Cycle Management preferred
+ Strong knowledge of Microsoft Excel
+ Ability to work independently and collaboratively within team environment
+ Able to multi-task and meet tight deadlines
+ Excellent problem-solving skills
+ Strong communication skills
+ Familiarity with ICD-10 coding
+ Competent with computer systems, software and 10 key calculators
+ Knowledge of medical terminology
**_What is expected of you and others at this level_**
+ Applies basic concepts, principles, and technical capabilities to perform routine tasks
+ Works on projects of limited scope and complexity
+ Follows established procedures to resolve readily identifiable technical problems
+ Works under direct supervision and receives detailed instructions
+ Develops competence by performing structured work assignments
**Anticipated hourly range:** $22.30 per hour - $32 per hour
**Bonus eligible:** No
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
+ Medical, dental and vision coverage
+ Paid time off plan
+ Health savings account (HSA)
+ 401k savings plan
+ Access to wages before pay day with my FlexPay
+ Flexible spending accounts (FSAs)
+ Short- and long-term disability coverage
+ Work-Life resources
+ Paid parental leave
+ Healthy lifestyle programs
**Application window anticipated to close:** 10/5/2025 *if interested in opportunity, please submit application as soon as possible.
The hourly range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (***************************************************************************************************************************
$22.3-32 hourly 32d ago
Medical Revenue Cycle - AR Specialist
Serenity Mental Health Centers 3.7
Bookkeeper job in Lehi, UT
The Role: Accounts Receivable Specialist | Lehi, UT
The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures of aged accounts receivable.
What You'll Be Doing:
Performing online account status checks and following up with payers by phone, email, etc. on outstanding claim balances of assigned accounts
Clearly document in EMR system patient account notes, the payment status of the account, and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within a prescribed number of days in accordance with payer specific filing requirements or processing time required for insurance to complete processing. Must note all actions taken within the notes section to ensure all prior touches have been recorded and the account tells the story.
Taking appropriate action to resolve account balances promptly - whatever is needed to secure account payment and/or bring the account to successful closure (submitting appeal requests, correcting account information, coordinating requests for medical records, requesting and/or performing posting of account adjustments, performing billing corrections, etc.)
Balancing creativity and sound judgement to proactively identify and resolve claim issues and quickly escalating any large/repetitive issues to management for support in problem-solving.
Achieving established productivity and quality standards within 30 days of employment: Maintaining 90% accuracy rate, low days in AR, and outstanding percentages under 10%
Seeking advice and guidance as necessary to ensure proper understanding
Staying up to date on applicable rules, regulations, policies, laws and guidelines, and following internal controls, patient confidentiality policies, and program requirements
What You Need:
2+ years AR/collections experience in the professional medical field
High School Diploma/GED (relevant Associate/bachelor's degree preferred)
Proficiency with Microsoft Excel, Word, Outlook, Teams
Knowledge of commercial and government plans, CPT, ICD-10
Proficiency with payor portals, Availity, Waystar (eCW a plus)
Attention to detail with strong data entry skills (10 key, 40wpm typing)
Excellent verbal/written communication and customer service skills
Knowledge of medical terminology, insurance processing guidelines, TF statutes
Strong understanding of CCI edits, mutually exclusive, medical necessity, bundling, coordination of benefits issues
Strong analytical and reporting skills
A patient, pleasant disposition that works well with a team
Ability to work independently and make decisions with limited supervision as needed
Bonus Points:
CRCS (Certified Revenue Cycle Specialist)
Behavioral Health
Why You'll Love Working at Serenity:
Fulfillment - make a real difference for others as you help our patients ‘take back their lives'
Growth/promotion potential as we continue to expand
Competitive pay
Excellent benefits: We cover 90% of medical, dental & vision
401(k) - because your future deserves self-care too
10 PTO days (15 days after first year) + 10 paid holidays to rest, reset, and recharge
Who We Are:
Using advanced medical devices, Serenity Healthcare gives our patients long-term success even when other treatments have failed. With evidence-based research and proven results to support us, we help patients take back their lives with a revolutionary technological approach to healthcare.
Serenity Healthcare is an equal opportunity employer - if you're qualified, you're welcome here. This position is contingent on successfully completing a criminal background check and drug screen upon hire.
$33k-39k yearly est. Auto-Apply 12d ago
Bookkeeper
Analytical Resource Laboratories LLC
Bookkeeper job in Lehi, UT
As a Bookkeeper, you will be responsible for maintaining accurate financial records and ensuring the company's financial operations run smoothly. This includes recording daily transactions, reconciling accounts, managing accounts payable and receivable, processing payroll, and preparing financial reports. The bookkeeper ensures compliance with accounting standards and supports management in financial decision-making by providing timely and accurate data. Attention to detail, strong organizational skills, and proficiency with accounting software (such as QuickBooks, SAP, or Sage) are essential.
Benefits and Compensation
$25 - $27 per hour, depending on experience
Comprehensive and low-cost benefit plans (medical, HSA, dental, vision, disability, life insurance)
Access to Tentamus' Employee Assistance Program (EAP)
Paid time off (PTO)
Matching to 401k contributions
Essential Duties and Responsibilities
Accounts Payable
Process accounts payable transactions, including three-way matching, coding, and data entry.
Review and handle payment requests, expense reports, and vendor invoices accurately and on time.
Audit and process company credit card bills.
Maintain vendor accounts in compliance with company policies and procedures.
Respond to vendor inquiries and resolve discrepancies promptly.
Assist with month-end close activities related to accounts payable.
Accounts Receivable
Assist with accounts receivable transactions, including invoicing, credit memos, and payment application.
Monitor and manage outstanding accounts to ensure timely collection of payments.
Communicate professionally with clients regarding payment terms, overdue accounts, and collection efforts.
Generate and analyze accounts receivable reports to identify trends, issues, and opportunities for improvement.
Support month-end close activities related to accounts receivable.
Banking and Payroll
Perform monthly bank and payroll reconciliations.
Support payroll processing, including timecard entry, verification, and final payroll submission.
General Accounting Support
Provide essential accounting and clerical support, ensuring accuracy and efficiency in all financial transactions.
Assist senior accounting personnel with ad hoc requests and projects as needed.
Provide remote services to other locations within the Tentamus network.
Work Schedule and Requirements
This is a full-time, 40-hour-per-week position, Monday through Friday, in a hybrid work environment.
Applicants must be able to work on-site as required and reside within a reasonable commuting distance of the office location.
Qualifications
Experience
2-3 years of experience in general accounting
2-3 years of experience in QuickBooks Desktop Enterprise
Skills & Competencies
Be technologically savvy
Be able to learn to operate and work with technology very quickly
Be able to accurately enter data
Be able to work in a high-pressured environment where time is of the essence
Be able to comply with all processing protocols and follow directions accurately
Be able to work productively and efficiently in a team environment
Excellent interpersonal and communication skills
Be able to work collaboratively with team members across departments
Be able to pass drug testing and background check
Be able to execute and demonstrate Tentamus' values
Be able to understand and use general mathematics
Be able to communicate proficiently verbally and in writing in English
Be able to organize and pay attention to detail
Be willing to wear personal protective equipment provided and required by ARL
Physical & Scheduling Requirements
Be able to communicate in English fluently and proficiently, in writing and orally
Able to lift at least 50 lbs.
Available to work 5 days a week during the day and flexible to meet testing deadlines.
Comply with Tentamus' drug-free, background check, and attendance/time off policies.
About Tentamus
Labs for Life . We are a global network of full-service accredited analytical laboratories providing crucial quality and safety analysis for clients locally, nationally, and beyond using proven methods of chemistry and microbiology. Many of the products you use and consume daily rely on Tentamus labs. With 20 labs in the Americas and growing (100 globally), we celebrate having talented diverse scientific and service-oriented professionals.
$25-27 hourly 60d+ ago
Accounts Payable Clerk
Jennmar 4.0
Bookkeeper job in Clearfield, UT
This is a non-exempt salary position where the employee compiles and maintains accounts payable records according to established procedures as directed by management personnel that may include, but not limited to, data entry, research, telephone communication, scanning/copying/printing, check processing/review, tax reporting and filing. Employee may be required to assist with end-of-month closing processes.
EDUCATIONAL/EXPERIENCE REQUIREMENTS:
* High School Diploma/GED Required; Associate Degree, A Plus
* Minimum One-to-Two (2-3) Years General Business Experience Required; Accounts Payable Processing Preferred
* Microsoft Dynamics 365 Experience, A Plus
JOB QUALIFICATIONS:
* Functional knowledge of basic accounting principles and general accounting procedures
* Personable, outgoing communication skills to provide harmonious, service-oriented interaction with departmental and plant personnel to respond promptly to internal and external requests for service and assistance
* Ability to handle confidential information in a discreet, professional manner
* Planning/detail-oriented organizational skills to prioritize work activities and use time efficiently to ensure timely work completion
* Quality control competency to self-monitor accuracy and thoroughness and apply feedback to ensure quality performance.
* Numerical ability to calculate and prepare financial statements, estimates, quotations, and price lists
* Clerical perception to code, total, batch, enter and verify financial records and business transactions with working knowledge of Microsoft Office and computerized bookkeeping/accounting systems
* Dependability to be consistently at work and on time with ability to work extended hours as required
* "Team member" mentality with complementing ability to self-motivate and work with limited supervision
* Near vision, fine manipulation, multiple limb coordination, verbal interaction, and ability to sit/stand for extended periods while performing essential job duties
* Light/medium (5-25 lbs) lifting capability
ESSENTIAL JOB DUTIES:
* Reviews all invoices for appropriate documentation and obtains approval prior to payment.
* Prioritizes invoices according to cash discount potential and payment terms.
* Generates accounts payable and refund checks, matches invoices to checks, obtains all signatures for checks, and distributes signed checks as required.
* Audits and processes credit card bills.
* Researches and answers vendor inquiries, statements, and discrepancies.
* Monitors accounts to ensure payments are up-to-date.
* Reconciles accounts payable transactions.
* Maintains accounts payable reports, spreadsheets, databases, and files in accordance with company policy, procedures, and accepted accounting practices.
* Photocopies, collates, and distributes documents for mailing or filing.
Excellent benefits include medical with a standard PPO plan with deductibles as low as $1,500 and wellness credit up to $750; voluntary 401k plan with company match up to 12%; voluntary dental and vision plans; free telemedicine services; basic life and short term disability coverage.
EOE M/F/D/V
$31k-38k yearly est. 26d ago
Accounting Assistant
Challenger School 4.2
Bookkeeper job in Sandy, UT
Challenger School seeks an enthusiastic individual to serve as an Accounting Assistant. The pay is $20 to $24/hour, depending on experience. This is an excellent role for someone to learn and grow from an experienced, stable finance team. Required Qualifications
Two or more years of accounting and/or bookkeeping experience
An associate's degree or five years of relevant experience
Preferred experience
Accounts payable invoicing
2- or 3- way P.O. matching
Vendor setup & compliance (W-9 collection, 1099 tracking)
Payroll and GL support
General bookkeeping
Cash balancing and reconciliations
Advanced Excel (e.g., VLOOKUP, PivotTables) and Microsoft 365
Experience with Sage 500 ER
Schedule & Work Location
Year-round, full-time position
Not eligible for remote work
Benefits
Significant Challenger student tuition discounts for children or grandchildren
Health, dental and life insurance
401(k) with employer match
Paid time off
Next Step: Please watch for an email from ******************* confirming your application and providing a link to our pre-employment assessment. The assessment must be completed within 72 hours for your application to be considered complete.
#CSURGENT
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