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35 results for Accountant in Lehi, UT

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We currently have an open position for a well-organized and motivated Accountant.

The right Accountant will be over:

Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing
Support accounts receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance
General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects
Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions
Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes.

AA or BS/BA in Accounting preferred
Excellent data entry skills
Strong knowledge of Microsoft Excel and SAP are preferred

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

35 results for Accountant in Lehi, UT

Accountant We currently have an open position for a well-organized and motivated Accountant. The right Accountant will be over:<ul><li>Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing</li><li>Support accounts receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance</li><li>General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects</li><li>Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions</li><li>Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes. </li></ul>

Accounts Payable Accountant We are in search of an Accounts Payable Accountant to be a part of our team based in Salt Lake City, Utah. The main role of the Accounts Payable Accountant will be to manage customer applications, maintain precise customer records, and resolve customer inquiries. This role offers a short term contract employment opportunity. Responsibilities: • Accurate and efficient processing of customer credit applications • Maintenance of precise customer credit records • Resolving customer inquiries in a timely manner • Monitoring customer accounts and taking necessary actions • Utilization of Accounting Software Systems for daily tasks • Application of Great Plains (GPAC) and IBM AS/400 in financial operations • Usage of JD Edwards EnterpriseOne for accounting functions • Execution of Accounts Payable (AP) and Check Processing duties • Performing data entry tasks with high accuracy • Identifying and resolving any discrepancies in financial documents.

AP Accountant We are offering a short term contract employment opportunity for an AP Accountant in Lehi, Utah. The role involves a significant amount of data processing and the use of various accounting software systems. The primary function is to supervise and manage accounts payable, ensuring accuracy and efficiency. Responsibilities • Oversee the Accounts Payable (AP) process and ensure all financial transactions are executed and documented in accordance with company policies • Utilize accounting software systems for data processing and account coding • Handle ADP - Financial Services and Concur systems proficiently • Perform regular audits to verify the accuracy of transactions and resolve any discrepancies • Ensure timely processing of payments through Automated Clearing House (ACH) • Implement and manage accrual accounting practices • Conduct general accounting functions to support the financial operations of the business.

Staff Accountant Seeking an exceptional Staff Accountant. We are hiring for a fast-paced client in need of a thorough and organized Staff Accountant to join their team. The right Staff Accountant will be over:<ul><li>Assist with the period-end close process by reviewing and completing assigned period-end functions while also performing reconciliations and maintaining documentation related to balance sheet accounts.</li><li>Perform period over period and year over year variance analysis for expense accounts.</li><li>Reconcile various balance sheet accounts on a periodic/quarterly basis.</li><li>Prepare period end journal entries.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Prepare reports for external departments</li></ul>

Senior Accountant Are you a highly skilled Senior Accountant looking to make an impact in your career path? Senior Accountant will handle:<ul><li>Review and analyze accrual basis general ledger for accuracy and reasonableness</li><li>Book journal entries</li><li>Review adjustments to the tenant ledger</li><li>Prepare monthly/quarterly balance sheet reconciliations</li><li>Review portfolio financial statements; analyze and write variance comments for significant financial variances</li><li>Assist with complex special projects, including preparing various analysis schedule & ad hoc requests</li><li>Provide accounting support to property management team</li><li>Participate and present in periodic meetings with Property Managers and accounting team</li></ul>

Accounts Payable Accountant We are looking for an Accounts Payable Accountant to join our team in SALT LAKE CITY, Utah. This position plays a crucial role in the financial operations of our organization within the accounting industry. The successful candidate will be responsible for handling the full cycle of accounts payable, maintaining accuracy in our financial records, and resolving any discrepancies that arise. This role offers a short term contract employment opportunity. Responsibilities: • Handle full cycle of Accounts Payable operations, ensuring all financial transactions are processed accurately and promptly. • Utilize Accounting Software Systems to maintain financial records and process transactions. • Operate Great Plains (GPAC) and IBM AS/400 systems for financial management and data entry tasks. • Work with JD Edwards EnterpriseOne for advanced accounting operations. • Maintain and update financial records using Microsoft Excel, ensuring accuracy and integrity of data. • Perform accounting functions, including handling discrepancies and ensuring all accounts are balanced. • Process checks, ensuring correct amounts are paid to the right entities. • Maintain accurate records for Accounts Payable (AP), including all invoices, statements, and transactions. • Carry out data entry tasks, inputting financial information into our system accurately and efficiently. • Identify and resolve any discrepancy in financial records or transactions, ensuring our financial operations run smoothly.

Staff Accountant Do you have experience as a Staff Accountant and are meticulous and innovative? We have a current opening for a Staff Accountant for a specialized company in need of temporary coverage. The Staff Accountant will cover:<ul><li>Assist with the period-end close process by reviewing and completing assigned period-end functions while also performing reconciliations and maintaining documentation related to balance sheet accounts.</li><li>Perform period over period and year over year variance analysis for expense accounts.</li><li>Reconcile various balance sheet accounts on a periodic/quarterly basis.</li><li>Prepare period end journal entries.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Prepare reports for external departments</li><li>Perform other work-related job duties as required.</li></ul>

Staff Accountant We are on the hunt for a Staff Accountant in South Jordan, Utah, United States. This role offers a short term contract employment opportunity where you will be involved in various accounting operations. As a Staff Accountant, you will be handling tasks related to Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, and much more. Responsibilities: • Oversee the processes related to Accounts Payable (AP) and Accounts Receivable (AR) • Conduct regular bank reconciliations to ensure financial accuracy • Maintain and manage the General Ledger • Prepare and post Journal Entries as required • Ensure timely Month End Close operations • Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting activities • Analyze financial data and prepare reports based on findings • Collaborate with the accounting team to improve financial processes • Manage financial documentation and records effectively • Ensure compliance with accounting and financial regulations.

AP Staff Accountant - Manufacturing Experience Req Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Staff Accountant. The right Staff Accountant for this role is someone who is meticulous and proactive. The Staff Accountant will be over:<ul><li>Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll </li><li>Perform period over period and year over year variance analysis for expense accounts</li><li>Perform month end close, journal entries, with minimum supervision </li><li>Actively support other department managers with matters dealing with labor standards, payroll, and other issues that may arise</li></ul>

Senior Cost Accountant We are in search of a Senior Cost Accountant to become an integral part of our team in the manufacturing industry, based in SALT LAKE CITY, Utah. In this role, you will execute and manage a variety of accounting functions, providing key insights into our financial operations. Responsibilities: • Execute accurate and timely accounting entries and maintain their precision. • Collaborate effectively with team members across various departments such as Logistics, Sales, and Operations. • Analyze financial results and provide clear explanations for budget variances. • Prepare comprehensive financial statements and monthly reports to support strategic decision-making. • Participate in audits, contributing to the strengthening of internal controls. • Develop and monitor annual budgets to ensure financial health of the organization. • Identify and report financial variances, providing insights to assist in financial planning. • Be accountable for invoicing internal and external clients, ensuring a smooth billing process. • Implement and monitor new accounting procedures to enhance efficiency and compliance.

Staff Accountant We have an opening for a highly skilled and dynamic Staff Accountant. The right applicant for this Staff Accountant role will be someone who is thorough and meticulous in their work. The Staff Accountant will be over the following:<ul><li>Maintain capital lease and monthly payment schedules </li><li>Maintain fixed asset ledger, depreciation, and reconciliation </li><li>In-depth experience with month end balance sheet account reconciliations </li><li>Perform month end close, journal entries, with minimum supervision </li><li>Recurring journal entries maintenance and reconciliation </li><li>Intercompany billings, transactions, and reconciliation </li><li>Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner </li><li>Participate in various department-wide initiatives </li></ul>

Senior Accountant Seeking an exceptional Senior Accountant. We are hiring for a fast-paced client in need of a thorough and organized Senior Accountant to join their team. The Senior Accountant will be over:<ul><li>Assist in coordinating quarterly reviews and SOX testing with internal and external auditors</li><li>Prepare Balance Sheet account reconciliations</li><li>Dedication to continuously improve the automation of the accounting and reporting process</li><li>Participate in various department-wide initiatives</li><li>Ad-hoc projects as necessary</li><li>Review and analyze accrual basis general ledger for accuracy and reasonableness</li><li>Book journal entries</li></ul>

Senior Accountant Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Senior Accountant. The right Senior Accountant will be over:<ul><li>Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)</li><li>Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</li><li>Work with business partners to check compliance with corporate accounting policies, procedures and controls and provide support on special requests.</li><li>Provide analysis on financial results (trends, performance metrics, benchmarks)</li><li>Assist in coordinating quarterly reviews and SOX testing with internal and external auditors</li><li>Prepare Balance Sheet account reconciliations</li></ul>

Sr. Accountant We are offering a contract to permanent employment opportunity for a Sr. Accountant in Sandy. As a Sr. Accountant, you will undertake a variety of tasks such as account reconciliations, maintaining product standard costs, executing monthly close, and supporting internal/external audits among others. Responsibilities• Undertake GL Account Reconciliations utilizing the Blackline Application• Update Standard Costs for products regularly• Ensure the correct Sales Cutoff is maintained• Handle transactions within the SAP S4 Hana system• Execute the monthly close procedure• Record Consolidation Entries for the company on a monthly basis• Enter assigned Journal Entries

Part-Time Accounting Specialist Robert Half is partnering with a valued client who is seeking a Part-Time Accounting Specialist to support their growing finance team. This opportunity is ideal for an experienced accounting professional looking for flexible hours while maintaining a high-impact role in a dynamic organization. The ideal candidate is detail-oriented, reliable, and capable of managing routine accounting functions with minimal oversight. Key Responsibilities:<ul><li>Perform day-to-day accounting activities including journal entries, invoicing, and reconciliations</li><li>Manage accounts payable/receivable and ensure timely processing of transactions</li><li>Assist with monthly and quarterly closings, including general ledger updates</li><li>Reconcile bank statements and assist with cash flow tracking</li><li>Help prepare financial statements and internal reports</li><li>Maintain accurate and organized financial records</li><li>Collaborate with internal stakeholders and provide financial support as needed</li><li>Ensure compliance with company policies and accounting regulations</li></ul>

Senior Accounting Analyst We are offering a long-term contract employment opportunity for a Senior Accounting Analyst, hybrid in Park City, Utah. In this role, you will play a key part in driving financial operations by leveraging advanced accounting systems, providing detailed analysis, and ensuring the accuracy and integrity of financial data.Responsibilities:<ul><li>Utilize advanced accounting software systems to process and analyze complex financial transactions</li><li>Maintain and manage accurate records for accounts payable and other key financial areas</li><li>Oversee and refine account coding processes for greater efficiency and accuracy</li><li>Use ADP - Financial Services for advanced accounting functions, reporting, and reconciliations</li><li>Work with Concur to manage financial processes, including expense reporting and approvals</li><li>Implement and optimize ERP - Enterprise Resource Planning systems to streamline business operations and reporting</li><li>Lead accounts payable activities, ensuring the timely and accurate processing of invoices and payments</li><li>Apply accrual accounting principles to ensure accurate financial reporting</li><li>Conduct thorough auditing tasks to ensure compliance with financial regulations and internal controls</li><li>Manage and reconcile Automated Clearing House (ACH) transactions, ensuring smooth and secure financial transfers</li><li>Provide in-depth financial analysis and reporting to support business decision-making and strategic goals</li></ul>This position requires a senior-level understanding of accounting principles, advanced software proficiency, and the ability to manage and analyze large volumes of financial data with precision.

Accounting Manager We are looking for an accomplished Accounting Manager to lead our financial operations in Salt Lake City, Utah. The ideal candidate will bring a strong background in public auditing and accounting, with at least 5 years of experience and an active CPA certification. This role requires exceptional leadership skills, attention to detail, and expertise in managing financial processes across multiple entities. Responsibilities: • Oversee daily accounting activities, including financial reporting, compliance, and month-end and year-end closings. • Supervise and mentor accounting staff, fostering their growth and maintaining a collaborative team environment. • Prepare and analyze financial statements, including profit and loss reports, balance sheets, and other key financial documents. • Lead and coordinate accounting and audit processes for multiple entities within the organization. • Collaborate with leadership to analyze financial data, identify trends, and provide actionable recommendations to enhance business performance. • Develop and maintain robust internal controls to ensure compliance with company policies, accounting standards, and regulatory requirements. • Manage relationships with external auditors and facilitate all aspects of the audit process. • Oversee multi-entity financial consolidations, intercompany transactions, and reconciliations. • Ensure accurate budgeting, forecasting, and cash flow management to support strategic business goals.

Accounts Payable Specialist Job Description:We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This hybrid position based in American Fork, Utah offers flexibility, allowing you to work remotely part-time and collaborate in the office when necessary. The ideal candidate will be responsible for processing and managing accounts payable transactions, ensuring accuracy, timeliness, and compliance with company policies and accounting standards. As an Accounts Payable Specialist, you will work closely with internal departments and vendors to resolve any discrepancies and support the financial operations of the company. Responsibilities:<ul><li>Process and verify invoices for payment, ensuring compliance with company policies and proper documentation.</li><li>Maintain and update accounts payable records, ensuring accuracy and completeness.</li><li>Handle vendor inquiries and resolve discrepancies, ensuring timely and accurate payments.</li><li>Prepare and process payment runs, including checks, ACH, and credit card transactions.</li><li>Assist in reconciling accounts payable ledgers with general ledger accounts.</li><li>Assist with month-end closing processes, including ensuring all invoices are accounted for and reported correctly.</li><li>Maintain vendor files, ensuring up-to-date contact and tax information.</li><li>Monitor and track outstanding payments and follow up on overdue invoices.</li><li>Prepare reports and analysis related to accounts payable as needed by management.</li><li>Ensure compliance with all federal, state, and company-specific tax regulations.</li><li>Assist in audits and provide documentation related to accounts payable activities as requested.</li><li>Perform other ad-hoc accounting duties as assigned.</li></ul>

Accounting Clerk Job Description:We are seeking a detail-oriented and organized Accounting Clerk to join our team. In this role, you will be responsible for performing a variety of accounting tasks to support our finance department. Your duties will include maintaining accurate financial records, processing invoices, managing accounts payable and receivable, assisting with payroll, and reconciling bank statements. You will also play a key role in the preparation of financial reports, ensuring compliance with company policies, and providing support to senior accountants. This position is ideal for someone who thrives in a fast-paced environment and is eager to contribute to the smooth operation of our financial processes.Key Responsibilities:<ul><li>Process and maintain accounts payable and receivable transactions</li><li>Reconcile financial discrepancies and assist in financial reporting</li><li>Prepare and process payroll for employees</li><li>Manage invoice processing and vendor relations</li><li>Perform regular data entry and ensure accuracy in financial records</li><li>Assist with the preparation of financial statements and reports</li><li>Respond to inquiries from vendors, customers, and internal departments</li><li>Ensure timely filing and organization of financial documents and records</li><li>Maintain confidentiality and handle sensitive financial information</li></ul>

Accounting Assistant We are looking for a highly organized and detail-oriented Accounting Assistant to join our team in Centerville, Utah. As an Accounting Assistant, you will handle financial transactions, manage documentation, and address customer inquiries, ensuring smooth operations in a manufacturing environment. Responsibilities • Process invoices and payments while maintaining accurate financial records • Manage credit card transactions and reconcile bank accounts efficiently • Respond to customer inquiries regarding payments, orders, and shipments • Organize and maintain office files, ensuring proper documentation of equipment and warranties • Prepare purchase orders and track production and work orders • Assist with mailing packages and coordinating shipping logistics • Support special projects and complete errands as required

Accounts Payable Specialist We are currently on the lookout for an Accounts Payable Specialist to join our team in Pleasant Grove, Utah. This role centers around managing AP invoices and maintaining accurate financial records. As an Accounts Payable Specialist, you will be instrumental in ensuring efficient and accurate financial operations. Responsibilities: • Handling accounts payable invoices with precision and timeliness • Utilizing QuickBooks to input invoices • Correlating purchase orders to invoices for accuracy • Monitoring customer accounts and implementing necessary actions • Resolving customer inquiries effectively and professionally • Maintaining accurate and up-to-date customer credit records • Processing customer credit applications with accuracy and efficiency • Working collaboratively with the team to ensure smooth financial operations.

Accounts Payable Specialist We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team. In this role, you will be responsible for managing and processing all outgoing payments for the company. Your key tasks will include verifying and reconciling invoices, processing vendor payments, maintaining accurate financial records, and ensuring timely payments to vendors and suppliers. You will work closely with other departments to ensure the accuracy of financial transactions and help maintain strong vendor relationships. This is an excellent opportunity for someone who is proactive, detail-driven, and enjoys working in a fast-paced environment.Key Responsibilities:<ul><li>Process accounts payable transactions, including verifying invoices, purchase orders, and receipts</li><li>Ensure timely and accurate payments to vendors, contractors, and service providers</li><li>Reconcile vendor statements and resolve any discrepancies</li><li>Maintain and update vendor records, ensuring all payment details are accurate and up to date</li><li>Assist with month-end and year-end closing processes related to accounts payable</li><li>Review and process expense reports submitted by employees</li><li>Handle and respond to vendor inquiries regarding payments and invoices</li><li>Ensure compliance with company policies and applicable financial regulations</li><li>Assist with the preparation of accounts payable reports and other financial documentation as required</li><li>Collaborate with internal departments to ensure the accuracy of payment transactions and budgets</li></ul>

Accounts Receivable Supervisor/Manager We are looking for an experienced Accounts Receivable Supervisor/Manager to oversee and streamline financial operations for a growing organization. This is a contract position based in Salt Lake City, Utah, offering an excellent opportunity to lead a team and optimize key accounting processes. The ideal candidate will bring extensive knowledge of financial systems and a proven track record in accounts receivable management. Responsibilities: • Oversee the daily operations of the accounts receivable department, ensuring timely and accurate processing of invoices and payments. • Develop and implement strategies to optimize billing, collections, and cash application processes. • Monitor and reconcile accounts receivable balances, addressing discrepancies promptly. • Collaborate with other departments to improve workflows and maintain accurate financial records. • Utilize accounting software systems to analyze data and generate detailed reports for leadership. • Lead and mentor a team of accounts receivable specialists, providing guidance and training as needed. • Ensure compliance with company policies and applicable regulations in all financial activities. • Manage relationships with clients and vendors to resolve billing and payment issues efficiently. • Conduct regular audits to ensure accuracy and integrity in accounts receivable records. • Support financial planning and forecasting efforts by providing key accounts receivable insights.

Accounts Payable Clerk Position Overview:We are seeking a detail-oriented Accounts Payable Clerk. In this role, you will be responsible for supporting the accounts payable function by accurately processing invoices, assisting with payment runs, and maintaining organized financial records. The ideal candidate will be reliable, organized, and have a basic understanding of accounting principles. This is a great opportunity to grow your career in accounting and contribute to the success of a supportive and fast-paced team.Key Responsibilities:<ul><li>Accurately enter vendor invoices into the accounting system.</li><li>Match purchase orders, receipts, and invoices to ensure proper documentation.</li><li>Process weekly check runs and electronic payments.</li><li>Assist with reconciling vendor statements and resolving discrepancies.</li><li>Maintain organized records of invoices and payment documentation.</li><li>Respond to vendor and internal inquiries in a timely and professional manner.</li><li>Assist with month-end closing activities related to accounts payable.</li><li>Ensure compliance with company policies and procedures.</li><li>Provide support during audits by gathering and organizing documentation as requested.</li></ul>

Accounts Receivable Specialist Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for an Accounts Receivable Specialist in the Layton area. The Accounts Receivable Specialist will be over:<ul><li>Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities</li><li>Reconcile bank accounts, posting and balancing financial data in various ledgers</li><li>Input timesheet data</li><li>Verify of documents and codes</li><li>Process payments and compiling segments of monthly closings and annual reports</li><li>Support, communicate, reinforce and defend the mission, values and culture of the organization</li><li>Provides information as requested to shippers, customers, the sales/marketing department and other departments</li><li>Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans</li></ul>

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