Skip navigation
Unable to save this job. Please try again later.


Email this Job to Yourself or a Friend

To begin the application process, please enter your email address.

Company Contact Info

  • Murray, UT
  • wgu

Already have an account?

Sign in to apply with your saved resumes.

New to CareerBuilder?

Don't have an account? Continue as a guest!

Sorry, we cannot save or unsave this job right now.

Report this Job

Trust and Site Security Team.

Don't miss out on new jobs!

Get the latest Accounting Clerk (Discounts) jobs in Murray, UT delivered directly to your inbox. You can unsubscribe at any time.

Saving Your Job Alert

Job Alert Saved!

Could not save Job Alert!

You have too many Job Alerts!

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.

Sign Up

or   Sign In Here
Password Must Contain
8 to 15 characters
1 uppercase letter
1 number or symbol
1 lowercase letter
Create an Account with CareerBuilder to save jobs & unlock these great features
See similar job titles and skills to help you make your next move
Upload a resume and become visible to Hiring Managers and Employers
Compare Salary Information to see where you stand amongst your peers
Easily Quick Apply to jobs with just one click!

Email Send Failed!

Accounting Clerk (Discounts)

Western Governors University • Murray, UT

Posted 1 month ago

Job Snapshot

Accounting - Finance

Job Description

  • Grow your career internally at Western Governors University, our best talent comes from within!

Prepares accounting information to assist in producing financial statements in accordance with generally accepted accounting principles in accordance with the mission, core values and purposes of the University.


  • Detail and Deadline Oriented
  • Good interpersonal skills


  • Organizational
  • Excel, Outlook, Explorer
  • Computer / Keyboard
  • Phone

Process expense reports and supplier invoices. To include, scanning supplier invoices, routing for approval, matching purchase orders to supplier invoices. Verify expense reports to company policy. Assist in all invoicing functions. Work with suppliers to resolve past due invoices and reconcile monthly supplier statements. Prepare invoice and purchase order accrual at month end. Prepare in house deposits to bank. Distribute department mail. Monitor email boxes, AP, 1099 and W9 and prepare responses to inquires. Assist in the preparation of year end 1099's. Assist in the implementation of new ERP systems.

High School Diploma required.
Associates degree preferred (Accounting, Finance, Business).
At least 1 year of experience in a related field.

Compensation Grade:


Please be sure you have notified your current manager of your application. Once your application has been submitted, your current manager will automatically be notified.

Job ID: JR-000661
Help us improve CareerBuilder by providing feedback about this job: Report this Job.
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.
Don't miss out on new jobs like this
Get the latest jobs delivered to your inbox. Unsubscribe at any time.

Saving Your Job Alert

Job Alert Created

Well, this is embarrassing. We are having trouble saving your search. You can try again or come back at a later time.

Maximum Email Alerts

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.