Accounting Salary at Simplifile BETA

Job Title: Accounts Receivable - AR Staff Accountant Location: Lehi, UT (2-3 days/week onsite) Duration: 5 months Contract Type: W2 only Pay Rate: $35.21/Hour The Opportunity Client's Account Receivable department is looking for an Accounts Receivable Analyst to support the Accounts Receivable team. The position will report to the Accounts Receivable Manager. The primary focus of the position will be on the areas of reconciliation, issue resolution and analysis across multiple currencies and payment methods. This role will also involve application of cash, project support and process improvement which will require collaborating cross functionally. What you'll do Resolve issues across Enterprise and eCommerce platforms by collaborating with cross-functional teams and Client's stakeholders. Ensure issues are followed through to resolution, while identifying opportunities for broader process improvements. Analyse and review eCommerce payments and files (e.g., Credit Card, PayPal) to ensur

Remi is a rapidly growing Series A startup with ambitious goals and a clear vision for the future. As we scale, we're looking for a highly motivated and detail-oriented Senior Accountant/Accounting Manager (d.o.e.) to join our dynamic team. You'll be an integral part of building and refining our accounting processes, managing both Accounts Receivable (AR) and Accounts Payable (AP), and ensuring that we're set up for long-term success. If you're someone who thrives in a fast-paced, collaborative environment and is eager to push yourself to the next level, this is the opportunity for you. Responsibilities Assist in the AR function including invoicing, collections, and cash receipts. Work closely with partner organizations to ensure timely collections. Aid in the AP cycle, including processing invoices and payments. Ensure timely and accurate vendor payments and help to maintain positive relationships with our vendors and contractors. Help in preparing monthly revenue recognition schedule

Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet.  Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! What we offer Competitive salary 15 days of paid vacation in the first year, plus holidays and sick time. Comprehensive benefits package available from day one, including 401K, medical, dental, and vision

Job Title: Accounts Receivable – AR Staff Accountant Location: Lehi, UT (2-3 days/week onsite) Duration: 5 months Contract Type: W2 only Pay Rate: $35.21/Hour The Opportunity Client’s Account Receivable department is looking for an Accounts Receivable Analyst to support the Accounts Receivable team. The position will report to the Accounts Receivable Manager. The primary focus of the position will be on the areas of reconciliation, issue resolution and analysis across multiple currencies and payment methods. This role will also involve application of cash, project support and process improvement which will require collaborating cross functionally. What you'll do Resolve issues across Enterprise and eCommerce platforms by collaborating with cross-functional teams and Client’s stakeholders. Ensure issues are followed through to resolution, while identifying opportunities for broader process improvements. Analyse and review eCommerce payments and files (e.g., Credit Card, PayPal) to ensur

We have an exciting opportunity for an Accounts Receivable Staff Accountant with the top leading multimedia and creative software company in the world using cutting-edge tools and technologies, including industry-leading AI and creative software, empower millions of users to achieve their creative and business goals. Adobe’s Account Receivable department is looking for an Accounts Receivable Analyst to support the Accounts Receivable team. The position will report to the Accounts Receivable Manager. The primary focus of the position will be on the areas of reconciliation, issue resolution and analysis across multiple currencies and payment methods. This role will also involve application of cash, project support and process improvement which will require collaborating cross functionally. Responsibilities: Resolve issues across Enterprise and eCommerce platforms by collaborating with cross-functional teams and Adobe stakeholders. Ensure issues are followed through to resolution, while i

Software Guidance & Assistance, Inc., (SGA), is searching for an ccounts Receivable Staff Accountant for a contract ssignment with one of our premier SaaS clients. This role is hybrid in Lehi, UT. Responsibilities : Resolve issues across Enterprise and eCommerce platforms by collaborating with cross-functional teams and stakeholders. Ensure issues are followed through to resolution, while identifying opportunities for broader process improvements. nalyse and review eCommerce payments and files (e.g., Credit Card, PayPal) to ensure automated system application. Investigate and act on unapplied items to ensure high-value settlements are accurately reported and reconciled. Post and apply multi-currency customer receipts to accounts daily. Investigate and resolve customer allocation queries promptly. Review and analyse payment files received via electronic banking systems. Identify trends or irregularities and proactively resolve issues impacting multi-currency payments across both Enterpr

Job Overview We’re looking for a resourceful, driven, and adaptable Account Manager to join our team. This role is for someone who’s not afraid to roll up their sleeves and tackle a variety of critical tasks — from calling prospects and scheduling demos to creating sales PDFs, client-facing materials, or even videos. You’ll be directly supporting sales and client success, helping to close deals, onboard clients, and enhance the customer experience. Key Responsibilities: Make outbound calls to prospects and clients to schedule meetings, demos, or follow-ups. Take calls from clients & resolve customer tickets. Keeping Hubspot (CRM) clean and up-to-date. Coordinate calendars and set appointments for the sales and executive team. Create client-facing assets, such as PDFs, product overviews, and custom proposals. Assist in producing basic videos or demos for client education or marketing Draft contracts and e-sign documents. Support client onboarding and post-sale follow-up efforts. Assist

Company Overview: MotivHealth Insurance Company, launched in May 2015, is a Salt Lake City, Utah-based health insurance innovator dedicated to tackling the high cost of healthcare through member empowerment, price transparency, and cutting-edge cost-containment services. Job Description As an Accountant at MotivHealth, you will ensure accurate and timely invoice generation, payment processing, and collections. You will also analyze AR and GL data, resolve discrepancies, prepare financial reporting, and collaborate with other teams to improve efficiency and cash flow. Job Responsibilities: As a direct report to the Controller, the Accountant will do the following: Ensure accurate and timely billing of customers, reviewing fee schedules and generating invoices. Manage outstanding invoices, resolve billing discrepancies, and maintain strong client relationships to facilitate prompt payment. Analyze data to identify trends, implement strategies to improve cash flow, and reduce overdue acco