Accounting Clerk

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Salt Lake City, UT
Job Type
Direct Hire
Jun 29, 2017
Job ID

Accounting Clerk, Salt Lake City, UT

Primary Purpose:  The Income Statement Accountant/Bookkeeper will be responsible for a variety of duties including but not limited to posting, coding, totaling, batching, entering, verifying and reconciling transactions, generating and processing wire & ACH transactions, check runs, vendor inquiries, general accounting and bookkeeping with emphasis on recording costs and spend.

Major Functions/Responsibilities:
  • Process vendor invoices in an accurate and timely manner
  • Assist vendors with inquires, issues and resolution
  • Prepare journal entries and account reconciliations for month-end close
  • Organize accrued accounts payable report for close and monthly review
  • Process credit card payments for customer invoices
  • Reconcile various department spend
  • Process Accounts Payable in a consistent manner
  • Analytically review Income statement accounts to assist in forecasts
  • Processing expense reports
  • General accounting duties as required.
  • Education - Associates degree in Business or Accounting, Bachelor’s in Accounting preferred

Computer Requirements:
  • Strong computer skills are required including familiarity with Windows-based programs such as Microsoft productivity tools (e.g., Excel, Word, and Outlook)
  • ERP
  • 10 Key Proficiency
Experience Required - 3 + years related work experience or combination of Education and Work Experience

Experience Preferred - 5 years related work experience or combination of Education and Work Experience