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Closed listing

Accounts Receivable Specialist

  • North Salt Lake, UT, United States

$23.75 to $27.5 USD / hour

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$23.75 to $27.5 USD / hour
Closing date
Experience
At least 1 year of experience in accounts receivable or a closely related accounting support role.
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

We are looking for an Accounts Receivable Specialist to join a team in North Salt Lake, Utah on a Contract basis. This opportunity is well suited for someone who can step in quickly to support day-to-day receivables operations and help maintain timely, accurate financial activity during a contract staffing gap. The ideal candidate brings hands-on experience with billing, cash posting, and commercial collections, along with a detail-oriented approach and the ability to manage priorities in a fast-paced setting.

Responsibilities:

  • Process customer invoices accurately and in a timely manner to support ongoing billing operations.
  • Apply incoming payments to the correct customer accounts and reconcile cash activity with internal records.
  • Monitor outstanding balances and follow up with commercial clients to drive prompt payment and reduce aging receivables.
  • Review account details for discrepancies, research payment issues, and coordinate resolutions with internal teams and customers.
  • Maintain organized and up-to-date accounts receivable documentation to ensure reporting accuracy and audit readiness.
  • Support daily receivables workflows by assisting with cash applications, account updates, and related administrative tasks.
  • Help sustain continuity of operations during contract team absences by managing assigned AR duties efficiently.
  • At least 1 year of experience in accounts receivable or a closely related accounting support role.
  • Working knowledge of billing processes, cash application activities, and receivables account maintenance.
  • Experience handling commercial collections and communicating professionally with customers regarding outstanding balances.
  • Ability to reconcile cash activity and identify inconsistencies with strong attention to detail.
  • Comfortable managing multiple priorities while meeting deadlines in a fast-paced environment.
  • Proficiency with standard accounting systems and Microsoft Office tools, especially Excel.
  • Strong written and verbal communication skills with a dependable, team-oriented work style.
More about this job

Skills

  • Accounts receivable
  • Research
  • Documentation
  • Reporting
  • Attention to detail
  • Microsoft Office
  • Microsoft Excel
  • Communication skills

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