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We are looking for an Accounting Specialist to join a growing team in the Springville, Utah area on a contract-to-permanent basis. This position supports core accounting operations across payables, receivables, and general ledger activities, helping maintain accurate financial records and timely transaction processing. The ideal candidate brings hands-on experience in day-to-day accounting functions, strong attention to detail, and the ability to work effectively across departments to resolve issues and keep workflows moving.
Job Responsibility:
Review invoices for proper authorization, confirm supporting records are complete, and process payments with accurate coding across accounts and departments
Match purchasing documents, receiving records, and vendor invoices to verify charges before payment is issued
Reconcile supplier statements, investigate discrepancies, and resolve outstanding items promptly to maintain accurate payable balances
Manage routine payment cycles, including checks, electronic payments, and wire transfers, while maintaining required tax documentation and annual reporting support
Record customer remittances, post cash receipts to the appropriate accounts, and help keep account balances current and accurate
Track outstanding receivables, communicate on overdue balances, and work with internal teams to address billing questions or payment concerns
Support customer account administration by assisting with credit-related documentation and maintaining accurate account records
Contribute to month-end close activities through reconciliations for payables, receivables, and related balance sheet accounts
Oversee intercompany invoicing and support freight tracking and accrual entries to ensure complete and timely accounting records
Organize financial documentation, provide audit support as needed, and identify opportunities to improve accounting processes and efficiency
Requirements:
Associate’s degree or higher in accounting, finance, or a related discipline
At least 2 years of practical experience handling both accounts payable and accounts receivable activities
Working knowledge of how payable and receivable transactions affect the general ledger and period-end accounting
Demonstrated accuracy and attention to detail when processing financial data and maintaining records
Strong organizational skills with the ability to manage multiple priorities and meet recurring deadlines
Experience working within an ERP or accounting system
familiarity with Infor or similar platforms is preferred
Clear written and verbal communication skills for coordinating with vendors, customers, and internal business partners