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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Search current openingsOriginal 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