UNKNOWN

FEED

Responsibilities / Duties / Tasks: Assist with closing the books and management of AR/AP Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies Help Director of Accounting, Director of Finance and CFO with annual audit Assists in providing schedules and commentary with respects to operating maintenance accounts results and variances, and with the production of working capital, cash-flow reports, as well as applicable commentary Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation Reconcile balance sheet accounts and maintain schedules detailing the month-end balances at quarter-end and year-end Adhere to accounting and finance "best practices" and all LoanPro policies and procedures Prepare monthly accruals Meet internal and external deadlines for all responsibilities Perform timely monthly bank account reconciliations Exemplify excellent attention to detail, customer service, and communications skills and demonstrate ability to work well under pressure for extended periods of time Monitor credit card accounts to make sure that expenses are for business purposes and insure that receipts are uploaded/posted Maintain the fixed asset ledger and responsible for monthly depreciation entries Review expenses monthly to make sure that expenses are recorded accurately and that no fixed assets were accidentally expensed Assist with the annual audits providing schedules/roll forwards as required Input accounts payable and making sure payments are on-time Assist with preparation of company payroll for international and domestic employees Administer the reconciliation of employee monthly benefit bills to employee headcount Assist in maintaining the company master Census Ability to give, receive, and implement feedback and constructive criticism Have a positive and energetic attitude and make efforts to maintain/improve morale Effectively collaborate and consult with colleagues to identify issues, determine potential solutions, and analyze the impact on the broader organization Build collaborative, trustworthy relationships across a range of styles, functions, geographies, and cultures to form networks within and outside the company Develop and maintain strong organizational astuteness and agility Self-directed, including: manages time, proactively seeks work opportunity, supports the department and software needs, proactively seeks and pulls work, delivers on daily projects tasks, communicates with team - has a strong sense of urgency and engagement of projects and timely delivery Focuses on work while at work, stays engaged, attentive and proactive and eliminates distractions (cell phone, internet, long breaks, distractions, etc) Puts sufficient time, energy, and effort into the tasks necessary to complete the duties and responsibilities of the position. Must have 1+ years of experience performing related accounting processes Bachelor's degree or relevant combined education and work experience is preferred Proficiency with Microsoft 365/Google products, and ERP systems Must be able to read and speak clearly in English Strong attention to detail with the ability to meet tight deadlines Reasonable knowledge of US GAAP Ability to communicate professionally both written and verbal Effective problem solving and critical thinking skills Fluency in the English language (speak, read, and write) required.

LoanPro Software, LLC

Accounting Clerk

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FULL_TIME

Overview: Black Desert Resort, located in the breathtaking red rock landscape of Southern Utah, is a premier destination offering luxurious accommodations, fine dining, championship golf, and elevated guest experiences. The Accounting Clerk is responsible for supporting the day-to-day financial operations of the resort with a primary focus on Accounts Payable (AP) and Accounts Receivable (AR) functions.

HOUR

Black Desert Resort

Accounting Clerk - Full-Time

[AW]-iCims

Self-directed, including: manages time, proactively seeks work opportunity, supports the department and software needs, proactively seeks and pulls work, delivers on daily projects tasks, communicates with team - has a strong sense of urgency and engagement of projects and timely delivery. What you own: Under direction of the Director of Finance, LoanPro's Accounting Clerk is responsible for recording journal entries, maintaining asset and liability schedules, reconciling balance sheet accounts, and processing tax filings.

LoanPro

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Whether you have previous automotive dealership accounting experience or a strong background in bookkeeping, accounts payable, accounts receivable, or office administration, this is an excellent opportunity to build a long-term career with a respected dealership. As an Accounting Clerk, you’ll help ensure the financial operations of the dealership run smoothly by maintaining accurate records, processing transactions, and supporting multiple departments throughout the organization.

Tooele Motor Company

Automotive Accounting Clerk

Job Summary: The Accounting Clerk supports Cubiscan's daily operations by accurately entering, processing, and maintaining job orders and related information within the company's enterprise resource planning (ERP) system. A successful Accounting Clerk consistently processes job orders accurately and on time, maintains complete and organized records, and proactively identifies discrepancies before they affect downstream operations.

Cubiscan

Talent Acquisition

As an Accounting Clerk at CSC, you will support daily accounting operations by processing incoming and outgoing payments, maintaining accurate client information, and assisting with accounts receivable and accounts payable activities. This role combines data entry, payment processing, reconciliation, and customer service, requiring strong attention to detail and the ability to work collaboratively with internal teams and external clients.

CSC Group

Corporation Service Co (AKA: CSC)

The Accounting Clerk / Cash Clerk is responsible for daily revenue audits, managing deposits and cash on hand through the cash cage, and supporting month-end close as needed. Prepare and post journal entries that feed daily reporting for revenue, payroll estimates, skier visits, room nights, and snow reports.

Mountain Capital Partners

Accounting Clerk / Cash Audit

Overview: Black Desert Resort, located among the dramatic red rocks and lava fields of Southern Utah, is an ultra-premium destination featuring luxury accommodations, championship golf, exceptional dining, spa and wellness experiences, recreation, and thoughtfully curated guest experiences. The Accounts Receivable Clerk – Membership is responsible for supporting the accurate and timely billing, payment processing, account reconciliation, and collection of membership-related receivables at Black Desert Resort.

Accounting Clerk - Membership - Full-Time

The Accounting Clerk supports both Accounts Payable and Accounts Receivable functions, playing a key role in maintaining accurate financial records and supporting project outcomes and sales growth. We are a tight‑knit group of construction professionals and strategic thinkers focused on executing projects and delivering the best‑curated products from around the world.

CP Build Enterprises

Accounting Clerk (AR/AP)

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Black Desert Resort, located in the breathtaking red rock landscape of Southern Utah, is a premier destination offering luxurious accommodations, fine dining, championship golf, and elevated guest experiences. The Accounting Clerk is responsible for supporting the day-to-day financial operations of the resort with a primary focus on Accounts Payable (AP) and Accounts Receivable (AR) functions.

CoralTree Hospitality

Accounting Clerk Full Time

The Accounts Receivable Clerk is responsible for the billing portion of catering events, meeting planners/company events, helping guests have an understanding of the billing portion of their events, ensuring invoices are sent out promptly and monitored until paid in full while maintaining a positive relationship with our customers. Monitor postmasters in Opera (property management system) to ensure all events charges, including meeting room charges, food, audio visual, gratuities, security bills, guest incidentals and guest room charges are correctly posted.

The Grand & Little America Hotel

Accounting Clerk Group Biller

PART_TIME

REH Services, LLC

Physical demands include using computer/fax/copy machine; frequent standing, bending and carrying stacks of paper as needed for filing in cabinets as well as remote storage room; communicate with a large staff in person and via telephone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.

SP Plus Corporation

Accounting Clerk Airports

Metropolis Technologies

Accounting Clerk - Airports

Accounting: Proper accounting of all financial transactions, including accounts payable, accounts receivable, and general ledger entries for each assigned HOA. Deer Valley Resort is nestled in the Wasatch Mountains of Utah, in the historic mining town of Park City which has evolved into an exciting and diverse mountain ski town.

Deer Valley Resort

Accounting Clerk - Year Round

Open Date 10/22/2026 Requisition Number PRN46580B Job Title Accounting Support Clerks Working Title Accounting Support Clerk Career Progression Track S00 Track Level S2 - Intermediate, S1 - Entry Level Support FLSA Code Nonexempt Patient Sensitive Job Code? VP Area U of U Health - Academics Department 00930 - Obstetrics/Gynecology Dept Op Location Campus City Salt Lake City, UT Type of Recruitment External Posting Pay Rate Range $14.00 - $25.00 Close Date 01/08/2027 Priority Review Date (Note - Posting may close at any time) Job Summary.

<p>The state’s oldest and largest institution of higher education, the University of Utah is the flagship university of the state. The University offers more than 100 undergraduate and 90 graduate degree programs to more than 31,000 students (23,500 undergraduate and 7,500 graduate). The University is noted for its high research profile, its diversity of ideas and people, its stunningly beautiful setting and the warmth, friendliness, and collegiality of its faculty staff, and students. Imagine yourself working in a collaborative, creative, respectful environment where everyone’s contribution is needed and appreciated – University of Utah! </p>

University of Utah

Accounting Support Clerks

Black Desert Resort, located among the dramatic red rocks and lava fields of Southern Utah, is an ultra-premium destination featuring luxury accommodations, championship golf, exceptional dining, spa and wellness experiences, recreation, and thoughtfully curated guest experiences. The Accounts Receivable Clerk - Membership is responsible for supporting the accurate and timely billing, payment processing, account reconciliation, and collection of membership-related receivables at Black Desert Resort.

Accounting Clerk Membership Full Time

Primary Responsibilities: Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions, and completes general ledger reconciliations. Prepares bank reconciliations daily for multiple bank accounts, research outstanding items & maintain and research the outstanding checklist to keep list current.

Security National Financial Corporation

Accounting Clerk (Life)

You'll own monthly progress billings, track down the paperwork that holds up payment, and handle daily cash deposits and posting. About Us Founded in 1910 as a small farm and sheet metal shop in Lehi, Utah, Gunthers is now the longest-running HVAC company in Utah County.

Accounting Clerk Jobs in Utah

Accounting Clerk LoanPro Software, LLC

Accounting Clerk - Full-Time Black Desert Resort

Accounting Clerk LoanPro

Automotive Accounting Clerk Tooele Motor Company

Accounting Clerk Cubiscan

Accounting Clerk CSC Group

Accounting Clerk Corporation Service Co (AKA: CSC)

Accounting Clerk / Cash Audit Mountain Capital Partners

Accounting Clerk - Membership - Full-Time Black Desert Resort

Accounting Clerk (AR/AP) CP Build Enterprises

Accounting Clerk Full Time CoralTree Hospitality

Accounting Clerk Group Biller The Grand & Little America Hotel

Accounting Clerk Group Biller REH Services, LLC

Accounting Clerk Airports SP Plus Corporation

Accounting Clerk - Airports Metropolis Technologies

Accounting Clerk - Year Round Deer Valley Resort

Accounting Support Clerks University of Utah

Accounting Clerk Membership Full Time CoralTree Hospitality

Accounting Clerk (Life) Security National Financial Corporation

Accounting Clerk GUNTHERS Heating|Cooling|Plumbing

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