Accounting Clerk

Trimlight Inc.

  • West Jordan, UT
  • 2 days ago

    Highlights

    You'll also work directly with Claude, our AI assistant, to help improve the efficiency of our month-end close process and to support day-to-day work and other projects where you can add value. This role offers exposure across the full accounting and finance function — accounts payable, cash reconciliation, inventory management, month-end close, and financial reporting/analysis — with room to focus on the areas that interest you most.

    Numbers & Facts

    LocationWest Jordan, UT

    Description

    Accounting Clerk

    Part-Time, Hybrid Role (15 - 20 hours/week) for undergraduate accounting students 

    Position is located in West Jordan, UT. Applicants must be able to commute to West Jordan, UT approximately four times a week.

    Trimlight's finance team is looking for an ambitious, technology-focused accounting student who wants real, hands-on experience in the world of finance and accounting. This role offers exposure across the full accounting and finance function — accounts payable, cash reconciliation, inventory management, month-end close, and financial reporting/analysis — with room to focus on the areas that interest you most. You'll also work directly with Claude, our AI assistant, to help improve the efficiency of our month-end close process and to support day-to-day work and other projects where you can add value.

    What You'll Do


    Accounts Payable & Vendor Management

    • Monitor the accounting inbox and process incoming invoices

    • Enter payables and create vendor prepayments for pro-forma invoices

    • Upload and match receipts to payments in Bill.com

    • Maintain accurate, duplicate-free vendor records and support the Bill.com–NetSuite sync

    Cash & Bank Reconciliation

    • Match daily bank data and reconcile incoming deposits (Paystand/Versapay, Housecall Pro, and others)

    • Reconcile bank activity and outstanding items across accounts

    • Track down missing receipts and invoices for audit-ready documentation

    Receiving & Inventory Support

    • Confirm item receipts match purchase orders and are ready to bill

    • Bill item receipts and verify prepayment applications

    Month-End Close & Reporting

    • Assist with bank and Bill.com reconciliations

    • Prepare journal entries — accruals, amortization, depreciation, prepaids, fixed assets, and intangibles

    • Support inventory and revenue reconciliation

    • Review undeposited and unapplied cash, and assist with financial statement and sales tax reconciliations

    Special Projects

    • Support system implementations and process-improvement initiatives

    • Research accounting questions and assist with other projects as assigned

    What We're Looking For


    • Currently pursuing a bachelor's degree in Accounting or Finance

    • Strong attention to detail and a high standard of accuracy

    • Eager to learn new software and tools quickly

    • Proactive and curious, with strong follow-through on open items

    • Able to manage multiple priorities and deadlines

    • Prior exposure to NetSuite, QuickBooks, Bill.com, or Excel is a plus, but not required

    Tools You'll Work With


    NetSuite  •  Bill.com  •  Paystand/Versapay  •  Housecall Pro  •  Excel  •  Claude

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