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

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

ea_via_bold

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.

HOUR

Tooele Motor Company

Automotive Accounting Clerk

Ranked as one of the fastest-growing companies in the U.S. for three consecutive years, we have more than 5,000 team members across 200 offices across the country, who actively, genuinely care about our clients, each other and the quality of our work, and in every interaction, represent a company that people want to work for and do business with. We celebrate both individual successes and collective accomplishments, making sure the industry recognizes the remarkable company we're building together, as well as the impact we're having on our clients and communities.

PCF Insurance Services

Our residential real estate division includes Destination Homes which focuses on single-family home construction, our Master-Planned Community (MPC) business which includes Daybreak in South Jordan, UT and our land acquisition team which focuses on the development of single-family lots. In addition to the MPC, single-family home development, and land acquisitions divisions, LHMRE has investments in office, retail, apartments, and industrial asset classes and we have numerous projects under development with ambitious expansion plans.

The Larry H. Miller Company All Groups

Accounting Clerk Intern - Summer 2027

Trucordia

PURPOSE STATEMENT: As the industry leader in providing mental health services to young people and their families for the last three decades, Youth Care's solid strength gives unparalleled support to all employees. This combined with the opportunity to work with top industry professionals in a comprehensive network of companies makes Youth Care the perfect place to gain valuable experience in a behavioral health setting.

Acadia Healthcare Co Inc

OTHER

This combined with the opportunity to work with top industry professionals in a comprehensive network of companies makes Youth Care the perfect place to gain valuable experience in a behavioral health setting. As the industry leader in providing mental health services to young people and their families for the last three decades, Youth Care’s solid strength gives unparalleled support to all employees.

Youth Care of Utah

[AW]-iCims

Your responsibilities will include providing various levels of basic accounting support within the Property Accounting area in a high-volume, high-energy office environment. Today we are a New York Stock Exchange-traded company leading the self-storage industry in more ways than one.

Extra Space Storage

Parkline Motors is seeking an Entry-Level Accounting Clerk to assist with day-to-day accounting and administrative functions. This is an excellent opportunity for someone beginning an accounting career or looking to develop hands-on experience in dealership accounting.

Jbc Ventures

Entry-Level Accounting Clerk

Accounts Payable: Support the AP Manager with daily responsibilities, including matching vendor invoices with purchase orders, reconciling freight invoices, communicating with sales staff regarding incomplete receipts, entering unmatched invoices, managing uniform billings, and renaming and filing documents. General Support: Assist accountants with updating general ledger accounts at month-end and year-end; reconcile credit cards, bank statements, and G/L accounts; and supply documentation backups as required.

Kimball Equipment Company

greenhouse_via_bold

Compliance, Audit & Tax Function Support: Support internal and external audit requests through accurate documentation and timely follow‑up. Accounts Payable Operations: Perform daily AP activities, including three‑way match verification, coding, posting, and transaction entry.

KIHOMAC

PART_TIME

Working ConditionsThe physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions-including but are not limited to the job functions, qualifications, and competencies listed herein-of this job in the working conditions below. The successfully candidate must be able to perform under the physical demands and work environment of a typical office environment including but not limited to the following: Comfortable working conditions, talking, listening, intermittent sitting, standing and walking.

City of Saratoga Springs

Building Permit Technician - PT

Talent Acquisition

Assists Pharmacists in filling prescriptions by bringing stock bottles, counting, pouring, re-stocking, labeling, and pricing prescriptions under direct Pharmacist's supervision. Answers phones and provides prompt and courteous member service including answering questions at pharmacy windows, and directing members to product location.

Costco Wholesale Corp

Pharmacy Technician-Certified

Assists Pharmacists in filling prescriptions by bringing stock bottles, counting, pouring, re-stocking, labeling, and pricing prescriptions under direct Pharmacist's supervision. Answers phones and provides prompt and courteous member service including answering questions at pharmacy windows, directing members to product location.

Pharmacy Technician Non-Certified

FULL_TIME

YEAR

Maintenance / cleaning of all buildings, properties and grounds that belong to the Hale Centre Theatre, or as otherwise directed: The Facilities Technician (FT) will complete and document, weekly “Walk-Throughs” of both inside and outside the building and complex, to ensure the facility is cleaned properly and no areas are neglected or in need of repair. These types of items are to include, but not limited to; paint, drywall, fasteners, toilet paper, paper towels, tooling in working condition, adequate tooling and/or their consumables, ceiling tiles, soaps, batteries, fixtures, cabling, glycol, fuel(s), light bulbs, fan belts, switches, fuses, etc.

Hale Centre Theatre

Facilities Technician

partner JazzHR

Join us, and you’ll find clear career paths, a dynamic culture, and real advancement opportunities—whether you aim to lead a team, manage a branch, shift into sales or accounting, or relocate to another Axis office across the U.S. Add shared monthly bonuses and a culture that celebrates your hard work, and the question isn’t if you’ll grow, but how far. Physical Demands: You’ll work indoors and outdoors, often in extreme heat or cold, handling physical tasks such as lifting, pushing, or pulling 25+ lbs., and must be comfortable working on ladders.

Axis Portable Air

Delivery & Install Technician

The successfully candidate must be able to perform under the physical demands and work environment of a typical office environment including but not limited to the following: Comfortable working conditions, talking, listening, intermittent sitting, standing and walking. The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions-including but are not limited to the job functions, qualifications, and competencies listed herein-of this job in the working conditions below.

City of Saratoga Springs, UT

This position is primarily responsible for preparing and issuing invoices to customers, processing payments, managing accounts receivable, and handling various documentation required for payment processing. Handle customer payment applications, lien waiver forms (AIA 702 & 703), retention payments, and any other required documentation for contractors to process payments.

Overhead Door Corporation pioneered the upward-acting door industry, inventing the first upward-acting door in 1921 and the first electric door opener in 1926. Today, we continue to be the industry leader through the strength of our product innovation, superior craftsmanship and outstanding customer support, underscoring a legacy of quality, expertise and integrity. With four operating divisions (Access Systems Division, Genie, Horton, TODCO) and 22 manufacturing facilities across the US, UK and Europe, we are committed to offering products and services that provide safety, security and convenience to satisfy our customer's needs. That's why design and construction professionals specify Overhead Door Corporation products more often than any other brand.

Accounting Technician Jobs in Salt Lake City, UT

Accounting Clerk LoanPro Software, LLC

Accounting Clerk LoanPro

Automotive Accounting Clerk Tooele Motor Company

Accounting Clerk PCF Insurance Services

Accounting Clerk Intern - Summer 2027 The Larry H. Miller Company All Groups

Accounting Clerk Trucordia

Accounting Clerk Acadia Healthcare Co Inc

Accounting Clerk Youth Care of Utah

Accounting Clerk Extra Space Storage

Entry-Level Accounting Clerk Jbc Ventures

Accounting Clerk Kimball Equipment Company

Accounting Clerk KIHOMAC

Building Permit Technician - PT City of Saratoga Springs

Pharmacy Technician-Certified Costco Wholesale Corp

Pharmacy Technician Non-Certified Costco Wholesale Corp

Facilities Technician Hale Centre Theatre

Delivery & Install Technician Axis Portable Air

Building Permit Technician - PT City of Saratoga Springs, UT

Billing Specialist Overhead Door Corp

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