UNKNOWN

FEED

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. The Company does not (a) interview prospective candidates via instant message or group chat; (b) request banking or credit card information during the interview process; or (c) require candidates to purchase products or services or process payments on its behalf as a condition of any employment offer.

PCF Insurance Services

Accounting Clerk

The ideal candidate will be comfortable working independently or as part of a team in a fast-paced environment, with strong office and communication skills. Our dedication to continual improvement and hands-on training ensures you are ready for the many new experiences and challenges that you will face.

Quikrete Heavy Construction Materials

Shop Service Clerk

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. For California residents - please enter or copy/paste the address below into your address bar to review an important notice regarding Kenco's privacy policy https://www.kencogroup.com/ccpa-notice-at-collection-for-employees-and-applicants/ .

Kenco Group, Inc.

Inventory Clerk

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The Accounts Payable Clerk supports daily financial operations by processing vendor invoices, maintaining accurate accounts payable records, and ensuring timely payments. Our finance team plays a critical role in supporting clinic operations by ensuring accurate, timely financial processes that allow our teams to focus on patient care.

Serenity Mental Health Centers

Accounts Payable Clerk

Warehouse Clerk

With 15 distribution centers strategically located throughout the nation, HF Foods Group aims to supply the increasing demand for Asian American restaurant cuisine. The employee is frequently required to use hands to touch, handle, and feel, and to reach with hands and arms.

HF Foods

Lead Warehouse Clerk

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

Kenco Logistic Services

PART_TIME

OTHER

Provide housekeeping in computer room, including checking and cleaning filters, sweeping and mopping computer room floor, checking battery backup systems, and once a month power fail simulation). Maintain flexibility to work mornings, afternoons, evenings, nights as the work demands; willing and available to work weekends and holidays as needed.

Smith's Food and Drug

STORE/PRICE INTEGRITY CLERK

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As we expand our reach globally, Dandy is building the operating system for dental offices around the world—empowering clinicians and their teams with technology, innovation, and world-class support to achieve more for their practices, their people, and their patients. Our local benefits packages typically include healthcare, dental, mental health support, parental planning resources, retirement savings options, and generous paid time off—ensuring our team members are supported no matter where they live and work.

Dandy

Inventory Clerk - Night Shift

FULL_TIME

Job Summary : The Parts Clerk is accountable for the efficient management, organization, and oversight of parts inventory, including ordering, stock level maintenance, and ensuring timely availability for equipment maintenance and repair tasks. This role demands a deep understanding of inventory control, procurement practices, and vendor management, while also working closely with internal teams to facilitate smooth operations.

Geneva Rock Products

Parts Clerk - Orem

[AW]-iCims

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

Position SummaryThe Purchasing Clerk provides administrative and transactional support to the purchasing function by processing purchase orders, tracking material deliveries, maintaining vendor and purchasing records, and assisting with day-to-day procurement activities. This role supports fabrication operations by helping ensure materials, parts, and supplies are ordered accurately and delivered on time.

Ezarc Solutions

Purchasing Clerk

Talent Acquisition

Under the direct supervision of the Coding & Records Manager, the Coding Clerk is responsible for managing department spreadsheets, tracking department continuing education credits, reviewing accuracy of time sheets and A/R charges, and distributing monthly provider productivity levels. Full-Time employees have access to: Medical (including a partially company funded HSA option and in-house discount plan).

HOUR

Ogden Clinic Professional Corp

Coding Clerk

The physical demands of the position require standing, using hands and fingers, reaching with arms and hands, walking, stooping, kneeling, crawling, or crouching. Minimum language skills are ability to read and interpret documents accurately, ability to write routine reports and correspondence and to speak effectively with customers and other associates.

Multi-Color Corp

Shipping And Receiving Clerk - 1St Shift

Assist with volunteer programs, including (but are not limited to) administrative management of the Weber County Community Emergency Response Team (CERT) Program, the Weber County Emergency Communications Team/A.R.E.S., the spontaneous volunteer and donations management programs, and disaster/incident assistance center programs. Assist in county-wide preparedness activities which engage city emergency managers, special districts, the private sector and volunteer agencies in preparing for, responding to and recovering from disasters and large emergency events in Weber County in support of Weber County Emergency Management objectives.

Weber County Corp.

Emergency Management Support Clerk

Kirkland's Salt Lake City office is accepting applications from law clerks for litigation associate positions to start in 2026 and 2027. Compensation is based upon the roles and responsibilities of the position and the experience and education of the applicant and is aligned with internal pay equity within Kirkland & Ellis LLP itself.

YEAR

Kirkland & Ellis LLP

Salt Lake City - Litigation Associate (Judicial Clerk)

Verifies information with use of provided equipment makes necessary changes to file system through data entry, changes and/or replaces shelf tags, notifies retail pricing personnel with discrepancies, updates status of items as changes occur and general "trouble shooting". Machines and Equipment Operated: Office machines (e.g., copy machine, keyboard, computer terminal, telephone, computer printer, sign printer, Handheld Scanning Device, etc.).

Winco Foods LLC

Pricing Clerk

ESSENTIAL DUTIES AND RESPONSIBILITIESGENERAL DUTIES· Process and post customer payments accurately and promptly· Prepare and distribute customer invoices and account statements· Apply cash, checks, ACH, credit card, and other payments to customer accounts· Monitor outstanding accounts receivable balances· Follow up on overdue invoices and document collection activities· Reconcile customer accounts and investigate discrepancies· Research billing errors, short payments, duplicate payments, and unapplied cash· Process authorized credit memos, adjustments, and refunds· Maintain accurate customer account and payment information· Compile, collate and reconcile data required for invoicing timeously· Prepare accounts receivable aging reports· Assist with month-end accounts receivable reconciliation and closing activities· Respond to customer inquiries concerning invoices, payments, and balances· Maintain appropriate documentation and accounting records· Work with Finance, Accounting, Project Controls and other departments to resolve account issues· Perform data entry and general accounting and administrative duties as requiredHEALTH AND SAFETY· Work in compliance with all Health and Safety rules and regulations for Subsurface Energy Resources· Be aware of any health and safety hazards or infractions and report same to Health and Safety DepartmentRELEVANT COMPUTER APPLICATIONS· Microsoft Office Suite, including Excel, Word, Outlook· Adobe Acrobat· JD Edwards Accounting SystemQUALIFICATIONS· High school diploma or equivalent· 3 years accounts receivable office experience· Proficiency with Microsoft Excel, Outlook and Other Microsoft applications· Experience working in with accounting or ERP systems is preferredSKILLS, KNOWLEDGE & ABILITIES· Strong attention to detail and numerical accuracy· Analyse data, think critically and solve problems· Computer literacy and willingness to learn· Ability to stay engaged and productive in routine or process-driven tasks· Strong written and verbal communication skills· Ability to work independently and as part of a team· Good organizational and time-management skills· Deadline drivenSupporting a Diverse and Inclusive WorkforceAt Subsurface Energy Resources, we believe in diversity and inclusion. GENERAL PURPOSE OF THIS JOB (Summary)Reporting to the Finance Manager, the Accounts Receivable Clerk supports the organization's accounts receivable and accounting functions by processing payments, maintaining customer account records, collating and compiling data required for invoicing, monitoring outstanding balances, assisting with collections, and resolving routine billing and payment discrepancies.

Subsurface Energy Resources

Accounts Receivable Clerk

If you enjoy hands‑on work, take pride in accuracy, and want to be part of a company making a real impact on health and wellness-you'll feel right at home here. We're a global company with a tight‑knit, work‑hard/play‑hard culture, and we've been recognized time and again as one of Utah's Best Places to Work.

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