Accounts Receivable Salary at Kt Tape Ltd BETA

Job Title: Accounts Receivable Staff Accountant Location: Lehi, UT 84043 (hybrid) Duration: 5 Months Contract Type: W2 only Pay Rate: $35.21 per hour Responsibilities: High-volume cash application and adjustments across different ERP/accounting systems, payment methods, and currencies. Applying best-practices, research unapplied cash and payment exceptions. Create/submit journal entries for various types of adjustments (requires an understanding of debits/credits) Maintain a high attention to detail, accuracy, and efficiency. Prepare GL & bank reconciliations; investigate discrepancies/reconciling items to ensure a timely resolution. Maintain a strong working relationship with our cross-functional partners. High-energy, motivated, and excited to be a part of an impactful team. Proven track record of success in similar or equivalent role. Required Skills: Bachelor's degree in accounting/finance or related subject (preferred), with 3-4 years of relevant experience Recent SAP experience i

We are excited to welcome a skilled and experienced Accounts Receivable Clerk to our team! If you thrive in a fast-paced, upbeat environment and have a passion for accuracy and organization, this is the perfect opportunity for you. Join us and be part of a dynamic team where your expertise will be valued, and your contributions will make a real impact! Pay Range: $20.00-$25.00 depending on experience Work schedule: Monday-Friday 8:00 am - 5:00 pm Key responsibilities: Maintains and updates accounts receivable records Reconciles accounts receivables to General Ledger Communicate with managers, builders, and customers to clarify information and to explain the billing process. Manage, track, and prepare weekly reports Ability to enter and update data in accounting records accurately Completes other duties as assigned Role Requirements: •High School diploma •1-3 years of previous receptionist/ administrative assistant experience required •Proficient in Microsoft Office products, including

Company Overview: Lightspeed is a leading provider of cloud-based software for dealerships and Original Equipment Manufacturers (OEMs), serving the Powersport, Marine, RV, Trailer, Outdoor Power Equipment, and Golf Cart industries. Lightspeed's Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including sales, parts, service, rentals, accounting, and Customer Relationship Management (CRM). When implemented into their daily operations, Lightspeed helps dealers increase their profitability by selling more units, service, and parts, all while creating a more streamlined experience for customers. For nearly 40 years, Lightspeed has been empowering 4,500+ dealers across North America with the tools and technology they need to manage their dealerships. In this key role you have responsibility for managing several key business areas. We are seeking a highly motivated, self-starter Accounts Receivable (AR) and Cash Applications Specialist to

Job ID: 508301 Oldcastle® APG, a CRH Company, is North America's leading provider of innovative outdoor living solutions that enable customers to Live Well Outside. The manufacturer's portfolio of premier building products inspires endless possibilities while providing enduring outdoor spaces where people can connect, reflect and recharge. Award-winning brands include Belgard® hardscape, Echelon® Masonry, MoistureShield® composite decking, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, Lawn & Garden mulches and landscape features, and Techniseal® sands and sealant technologies. Job Summary This position is responsible for supporting the accounting functions in Accounts Receivable. Duties include, but are not limited to the following: Job Responsibilities Contact customers for payment on past due accounts Process credit applications New customer set up and account maintenance Process credit memos to

Admiral Beverage believes in investing in its people, business partners, and communities, to continually grow and offer the best products and services in the region. With the strength of a large company combined with a small-town, friendly, family-driven mindset; we are here to grow with you. Admiral offers: competitive wages, a full-scale benefit program including health, dental, and vision coverage, 401(k) and retirement programs, paid leave and holidays, and much, much more! Current Admiral Beverage Employees (excluding Contractors): Please apply via your internal Workday Account. Job Description Primary Location: Salt Lake City, Utah Accounts Receivable Specialist: Works with assigned customer accounts in collecting delinquent account, posting payments to customers' accounts, maintaining accounts receivable records. Works with Sales and branch locations in resolving pricing issues. ESSENTIAL DUTIES AND RESPONSIBILITES Receives payments and posts amount paid to customer account. Ent

Job ID: 508422 Oldcastle® APG, a CRH Company, is North America's leading provider of innovative outdoor living solutions that enable customers to Live Well Outside. The manufacturer's portfolio of premier building products inspires endless possibilities while providing enduring outdoor spaces where people can connect, reflect and recharge. Award-winning brands include Belgard® hardscape, Echelon® Masonry, MoistureShield® composite decking, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, Lawn & Garden mulches and landscape features, and Techniseal® sands and sealant technologies. Job Summary This position is responsible for supporting the Accounting functions in areas such as A/P, month end and general accounting. Job Responsibilities Compiles and sorts invoices and checks, substantiating business transactions Verifies and posts details of business transactions and totals accounts to ledgers or comput

Under the direction of the Controller and Assistant Controller the Accounting Specialist works within the Accounting Department and provides accounts payable and other accounting services for Housing Connect. DUTIES AND RESPONSIBILITIES Accounts Payable Review purchase orders for A/P coding before claims are created and ensure proper coding, including account string and effective date. Encode all invoices and process data entry for Accounts Payable. Research, resolve, and communicate problems related to Accounts Payable. Print and process Accounts Payable checks and ACHs. Maintain all Accounts Payable files, report binders, and W-9 forms. Handle and reconcile petty cash transactions. Verify proper authorization before payments. Process and print 1099 miscellaneous tax forms and resolve all vendor calls relating to these forms. Process stop payments and void checks. Compile, sort, and file invoices and checks. Encode, enter and pay all utilities. Confirm unit vacancy and utilities liabi

Job Description Job Description Kirton McConkie, a large Salt Lake City law firm, has an exciting employment opportunity for an Accounts Receivable Specialist. The ideal candidate will have a positive "can-do" attitude to meet the needs of high-level clients and attorneys. Responsibilities A/R, billing, client relations, and other general accounting functions Ability to create and maintain excel spreadsheets Generate bills for clients and work with A/R reports Set up new clients and maintain client database Perform a wide variety of accounting duties and responsibilities with accuracy and speed Qualifications Knowledge of finance and accounting theories, including generally accepted accounting principles Capability to perform a variety of calculations, verification, posting, and reconciliation of accounting records Experience and proficiency with office software applications such as Excel and other accounting programs Detail oriented with strong organization skills Excellent communicat