NewAccounts Receivable / Payable Coordinator Wasatch ContainerAccounts Receivable / Payable CoordinatorWoods Cross, UTMonth-End Mastery: Assist with month-end close tasks by reconciling AP, vendor statements, credit card accounts, prepaid expenses, AP accruals etc. Financial Integrity : Safeguard the financial integrity of the organization by relying on pristine financial data, strategic procurement and rock-solid vendor relationships to fuel the business.
NewAccounts Receivable / Payable Clerk Wasatch ContainerAccounts Receivable / Payable ClerkNorth Salt Lake, UTMonth-End Mastery: Assist with month-end close tasks by reconciling AP, vendor statements, credit card accounts, prepaid expenses, AP accruals etc. Financial Integrity : Safeguard the financial integrity of the organization by relying on pristine financial data, strategic procurement and rock-solid vendor relationships to fuel the business.
NewAccounts Receivable / Payable Specialist Wasatch ContainerAccounts Receivable / Payable SpecialistBountiful, UTMonth-End Mastery: Assist with month-end close tasks by reconciling AP, vendor statements, credit card accounts, prepaid expenses, AP accruals etc. Financial Integrity : Safeguard the financial integrity of the organization by relying on pristine financial data, strategic procurement and rock-solid vendor relationships to fuel the business.
NewAccounting Bookkeeper HUSKIEZ LANDSCAPINGAccounting BookkeeperHerriman, UTThe ideal candidate will not simply enter numbers into an accounting system—they will understand what the numbers mean and be able to identify issues, track project profitability, and provide management with accurate financial information to help make business decisions. Experience working for a construction or landscape construction company is highly desirable because of the importance of project-based accounting, labor and material tracking, change orders, customer deposits, and job profitability.
NewController Accounting Manager SMSController Accounting ManagerWest Valley City, UTReporting to the president, the Controller will be responsible for managing all accounting functions, financial reporting, and compliance, and will play a pivotal role in financial decision-making, providing insights and analysis to support strategic planning and risk management, and ensuring all financial operations are running smoothly, accurately, and in compliance with company and state guidelines and regulations. Reputable, stable, growing construction company, in business for well over 60 years, and servicing clients across Utah and Idaho, is seeking an experienced Controller/Accounting Manager.
NewController Basic Diamond, inc.ControllerWest Valley City, UTThe Controller will be expected to understand what is happening financially throughout the business, maintain accurate books, oversee accounts receivable and payable, manage cash flow, reconcile accounts, maintain inventory accounting, monitor margins, oversee commissions, and provide leadership with reliable financial information for decision-making. This person should be capable of identifying problems before they become larger financial issues and developing systems and controls that improve accuracy, profitability, accountability, and scalability.
Bank Reconciliation Processor Village Capital & InvestmentBank Reconciliation ProcessorDraper, UTFull timeJob Title: Bank Reconciliation ProcessorLocation: Draper, UTJob Type: Full TimeCompany: Village Capital & Investment LLCAbout the Role: We are seeking an experienced Bank Reconciliation Processor to support our investor accounting function within a large mortgage loan servicing operation. This role is responsible for performing custodial bank account reconciliations, assisting with remittances, and ensuring compliance with agency and private investor requirements.
Account Reconciliation Clerk Quikrete Heavy Construction MaterialsAccount Reconciliation ClerkWEST VALLEY CITY, UtahThe ideal candidate demonstrates strong problem-solving skills, being detail oriented, and works effectively within a collaborative team setting. Our dedication to continual improvement and hands-on training ensures you are ready for the many new experiences and challenges that you will face.
Reconciliations Specialist Columbia Banking System, Inc.Reconciliations SpecialistDraper, UT$18.19–$27 / hourStaffing and recruiting agencies are not authorized to submit profiles, applications, or resumes to this site or to any Columbia Bank employee and any such submissions will be considered unsolicited unless requested directly by a member of the Talent Acquisition team. About the Role: Facilitates daily reconciliations and prepares monthly financial certifications for key general ledger accounts associated with electronic transaction settlements and internal deposit operations.
Marcus by Goldman Sachs, Money Movement & Reconciliation| Draper, UT The Goldman Sachs Group IncMarcus by Goldman Sachs, Money Movement & Reconciliation| Draper, UTDraper, UTResponsibilities: Understand basic banking concepts with an emphasis on cash flows of money movement processes: incoming/outgoing wires, outgoing ACH, outgoing checks, internal transfers, and suspense breaks. We''re committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs.
Marcus by Goldman Sachs, Money Movement & Reconciliation, Analyst, Draper, UT/ Richardson, TX The Goldman Sachs Group IncMarcus by Goldman Sachs, Money Movement & Reconciliation, Analyst, Draper, UT/ Richardson, TXDraper, UTMarcus combines Goldman Sachs'' over 150 years of expertise with intuitive digital experiences, focusing on value, transparency, and simplicity for its millions of customers, and is recognized as the largest pure online bank, delivering a fully digital experience without physical branches. We''re committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs.
Accounts Payable / Accounts Receivable Clerks University of UtahAccounts Payable / Accounts Receivable ClerksSalt Lake City, UT$20–$25 / hourVP Area President Department 00435 - University Campus Store Location Campus City Salt Lake City, UT Type of Recruitment External Posting Pay Rate Range $20.00 - $25.00/h DOE Close Date 07/22/2026 Priority Review Date (Note - Posting may close at any time) Job Summary The University of Utah Campus Store is seeking an Associate Accountant who supports the Accounts Payable function of the University of Utah Campus Store and reports directly to the Accounting Supervisor of Accounts Payable. Less than 2 years 2 years or more, but less than 4 years 4 years or more, but less than 6 years 6 years or more, but less than 8 years 8 years or more, but less than 10 years 10 years or more, but less than 12 years 12 years or more, but less than 14 years 14 years or more Applicant Documents Required Documents Resume Optional Documents * Cover Letter.
Accounts Payable Coordinator Thatcher CompanyAccounts Payable CoordinatorSalt Lake City, UT$22–$26 / hourMake a meaningful difference: At Thatcher Chemical facilities across the nation, our manufacturing teams create the essential chemistries, processes, and solutions that support clean water, safe environments, reliable infrastructure, and critical industries. From production and quality to logistics and distribution, your precision, dedication, and commitment to continuous improvement help transform raw materials and innovative science into real-world solutions.
Accounts Payable Manager Lightspeed DMSAccounts Payable ManagerSouth Jordan, UtahLightspeed’s Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including Sales, Parts, Service, Rentals, Payments, Accounting, and Customer Relationship Management (CRM). Partner with Treasury and Accounting on cash management and disbursement planning, monitoring bank balances and payment timing across banking platforms to support cash flow forecasting and working capital management.
NewAccounts Payable Lead Westminster UniversityAccounts Payable LeadSalt Lake City, UTThis position oversees invoice processing, payment disbursements, vendor maintenance, employee reimbursements, purchase-order matching, accruals, reconciliations, and related accounting activities. The role supports accurate financial reporting, strong internal controls, timely payments, and responsive service to campus departments and external vendors.
Accounts Payable Specialist Dyno Nobel Inc.Accounts Payable SpecialistBrighton, UTDyno Nobel is a global leader in commercial explosives, manufacturing and blasting technology, delivering innovative solutions to the mining, quarry, construction, and seismic industries. You value a team that supports each other, communicates openly, and takes pride in accurate, reliable work, and you manage your time well in a hybrid environment where trust and accountability matter.
Accounts Payable Clerk Church of Jesus Christ of Latter-day SaintsAccounts Payable ClerkSalt Lake City, UTFrom the IT professional who develops an app that sends the gospel message worldwide, to the facilities manager who maintains our buildings- giving Church members places to worship, teach, learn, and receive sacred ordinances-our employees seek innovative ways to share the gospel of Jesus Christ with the world. The Accounts Payable Specialist is responsible for processing and managing financial transactions related to vendor relationships, vendor payments and purchasing card activities.
Accounts Payable Clerk University of UtahAccounts Payable ClerkSALT LAKE CITY, UTCorporate Overview: University of Utah Health is an integrated academic healthcare system with five hospitals including a level 1 trauma center, eleven community health centers, over 1,600 providers, and a health plan serving over 200,000 members. The AP Clerk plays an important role in maintaining document accuracy, supporting basic verification activities, and contributing to efficient workflows that uphold the overall integrity of the payables process.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorUtah, UTPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
NewIncentive Processing & Accounting Specialist Resource InnovationsIncentive Processing & Accounting SpecialistMurray, UTAs an Incentive Processing & Accounting Specialist you will support both our Incentive Processing and Accounting Teams by assisting with incentive batching and fulfillment activities, performing bank and accounts payable reconciliations, fulfilling 1099 and escheatment requirements, researching and resolving discrepancies, and helping ensure accurate and timely processing of customer incentive payments. Provides cross-functional support to the Incentive Processing and Accounting teams, helping maintain business continuity and flexibility during periods of high volume or changing operational needs.