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    30 results for Staff Accountant in Orem, UT

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    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:

    • Assist Assistant Director of Finance with maintaining the effectiveness of internal controls to safeguard the assets and resources of the hotel.
    • Actively support other department managers with matters dealing with labor standards, payroll, and other issues that may arise.
    • Direct and supervise the efforts, quality, and timeliness of all aspects of payroll, accounts payable, and general cashiering or other areas as directed by the Assistant Director of Finance and Director of Finance
    • Ensure that income is properly recorded and an accurate and timely Daily Business Report is generated.


    • Experience with NetSuite, SAP, Blackline or ADP a plus 
    • CPA an added plus 
    • Bachelor’s degree in accounting or finance, CPA helpful but not required


    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.

    30 results for Staff Accountant in Orem, UT

    Staff Accountant <p>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.</p><p><br></p><p>The right Staff Accountant will be over:</p><ul><li>Assist Assistant Director of Finance with maintaining the effectiveness of internal controls to safeguard the assets and resources of the hotel.</li><li>Actively support other department managers with matters dealing with labor standards, payroll, and other issues that may arise.</li><li>Direct and supervise the efforts, quality, and timeliness of all aspects of payroll, accounts payable, and general cashiering or other areas as directed by the Assistant Director of Finance and Director of Finance</li><li>Ensure that income is properly recorded and an accurate and timely Daily Business Report is generated.</li></ul><p><br></p> Staff Accountant We are offering a short-term contract employment opportunity for a Staff Accountant in West Valley City, Utah. The Staff Accountant will handle various accounting tasks in a dynamic environment, with key responsibilities including accounts payable, accounts receivable, bank reconciliations, and general ledger management. <br><br>Responsibilities:<br><br>• Handle Accounts Receivable (AR) activities, ensuring timely and accurate processing<br>• Perform regular bank reconciliations to maintain financial accuracy<br>• Manage the General Ledger, including recording and verifying transactions<br>• Prepare and enter journal entries as part of the month-end close process<br>• Utilize Oracle and Microsoft Excel for finance-related tasks and reporting<br>• Execute cash applications to ensure correct allocation of customer payments<br>• Oversee Treasury functions, managing the organization's cash flow and financial planning<br>• Process Accounts Payable (AP) tasks, including invoice processing and vendor payments<br>• Utilize advanced Excel formulas for financial analysis and reporting<br>• Ensure financial data is maintained accurately, and any discrepancies are resolved promptly. Staff Accountant <p>Current opening in Lehi for a specialized company in need of a reliable and innovative Staff Accountant to join their team.</p><p><br></p><p>The right Staff Accountant will be over:</p><ul><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><li>Ad-hoc reporting and special projects, as requested  </li><li>Assist with preparing financial statements and reports and assisting with audit work.</li></ul><p><br></p> Staff Accountant <p>Opening for a Staff Accountant seeking a company they can grow in. The right Staff Accountant for this role is someone achievement-oriented and focused on their work.</p><p><br></p><p>The Staff Accountant will be over the following:</p><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> Staff Accountant <p>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 success-driven and innovative. </p><p><br></p><p>The Staff Accountant will be over:</p><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></ul> Senior Accountant <p>Are you an awesome Senior Accountant looking for a career change? Then we have the role for you, we are staffing for an expanding company that needs a reliable and proficient Senior Accountant.</p><p><br></p><p>The Senior Accountant will be over:</p><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></ul><p><br></p> Senior Accountant <p>Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Senior Accountant.</p><p><br></p><p>The Senior Accountant will handle:</p><ul><li>Assist in coordinating quarterly reviews and SOX testing with internal and external auditors</li><li>Prepare Balance Sheet account reconciliations</li><li>Responsible for month-end close, which includes preparing and reviewing monthly journal entries, reports, and reconciliation</li><li>Analyze and maintain confidential employee payroll data</li><li>Assist in the development and implementation of financial policies and procedures</li></ul><p><br></p> Senior Accountant <p>Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Senior Accountant.</p><p><br></p><p>The right Senior Accountant for this role is someone who can take on the following:</p><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><p><br></p> Senior Accountant <p>We currently have an open position for a well-organized and motivated Senior Accountant. Our client is expanding and needs an exceptional and thorough Senior Accountant to join their team. The Senior Accountant will handle the below:</p><p><br></p><ul><li>Review portfolio financial statements; analyze and write variance comments for significant financial variances</li><li>Participate and present in periodic meetings with Property Managers and accounting team</li><li>Collaborate with department heads to understand budgetary needs and monitor spending</li><li>Book journal entries</li><li>Review adjustments to the tenant ledger</li><li>Participate in various department-wide initiatives</li></ul><p><br></p> Senior Accountant <p>Current opening in Murray for a specialized company in need of a reliable and innovative Senior Accountant to join their team.</p><p><br></p><p>The Senior Accountant will be over:</p><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></ul> Sr. Accountant We are in search of a Sr. Accountant to join our team in Salt Lake City, Utah, in the manufacturing industry. In this role, your main responsibilities will be processing financial reports, managing the closing processes, ensuring compliance with standard accounting practices, and providing support for critical business decisions.<br><br>Responsibilities:<br>• Accurately prepare and analyze financial reports including balance sheets, income statements, and cash flow statements<br>• Manage the closing processes at the end of each month, quarter, and year<br>• Ensure rigorous adherence to GAAP and company policies for internal controls<br>• Collaborate with operations and manufacturing teams to oversee cost accounting and inventory management processes<br>• Prepare budgets and forecasts, and provide insightful analysis to support strategic decision-making<br>• Support external audits by preparing necessary schedules and documentation<br>• Monitor and enhance financial processes to ensure efficiency and accuracy<br>• Provide mentorship and guidance to entry level accounting staff as required. Accounting Manager We are seeking an Accounting Manager to join our team in Salt Lake City, Utah. As part of the service industry, you will be expected to oversee our dynamic accounting team and manage our accounting activities. Your responsibilities will include the management of the general ledger, accounts payable and accounts receivable functions, as well as regular communication with the Controller and other staff members. <br><br>Responsibilities:<br>• Oversee daily accounting operations<br>• Manage general ledger, accounts payable, and accounts receivable functions<br>• Regularly communicate and coordinate with the Controller and other staff members<br>• Coordinate and prepare internal and external financial statements<br>• Administer company’s payables and spend platforms<br>• Offer recommendations for improvement of current accounting operations and implement new processes<br>• Develop and monitor metrics to assess the effectiveness of accounting processes and people<br>• Oversee state by state tax and regulatory reporting & compliance<br>• Maintain the general ledger system in the Company’s ERP<br>• Prepare monthly, quarterly, and annual financial statements<br>• Verify the accuracy of all costs and reconcile all subledgers to the general ledger<br>• Supervise and build a strong accounting team to fit the needs of our growing company<br>• Manage and perform other duties consistent with the role of a detail oriented individual Accountant <p>Do you have experience as an Accountant and are meticulous and innovative? We have a current opening for an Accountant for a specialized company in need of temporary coverage.</p><p><br></p><p>The Accountant will be over:</p><ul><li><strong>Financial Reporting:</strong> Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reports.</li><li><strong>General Ledger Management:</strong> Maintain and update the general ledger by recording financial transactions accurately.</li><li><strong>Accounts Payable & Receivable:</strong> Manage the processing of invoices, payments, and collections to ensure timely and accurate accounting.</li><li><strong>Tax Compliance:</strong> Ensure compliance with tax regulations and prepare necessary tax filings (e.g., VAT, corporate tax returns).</li><li><strong>Budgeting & Forecasting:</strong> Assist with budgeting and financial forecasting to support business goals.</li><li><strong>Audit Preparation:</strong> Coordinate with internal and external auditors to provide necessary documentation and support during audits.</li></ul><p><br></p> Corporate Tax Manager <p><strong><em>***Contact Tiffany Arcaris with Robert Half to be immediately considered for this opportunity. Submit your resume via messaging on LinkedIn or call (385) 286 - 4609</em></strong></p><p><br></p><p>We are in the market for a <strong>Corporate Tax Manager</strong> to join our team in the Hi Tech industry, located in Salt Lake City, Utah. The role will entail overseeing and managing all tax aspects of our operations, ensuring compliance with Federal, multi-state, and international tax laws. This role is instrumental in maintaining our company's financial health and making sure we meet our legal obligations.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Oversee the preparation and review of company federal tax returns, making sure they are filed accurately and on time.</p><p>• Ensure the accurate and timely filing of all business-related filings, including consolidated federal, state, and local income tax returns.</p><p>• Identify opportunities for process improvement in company tax procedures and implement them.</p><p>• Formulate and execute strategic tax planning for all necessary federal and state taxes.</p><p>• Work collaboratively with our external accounting firm on yearly tax returns.</p><p>• Maintain effective control procedures over all aspects of the tax process.</p><p>• Manage and facilitate IRS income tax audits, including preparing responses and creating schedules.</p><p>• Keep an eye on legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team, and create strategies to capitalize on changes to taxation legislation.</p><p>• Provide support with various internal audits and special tax-related projects.</p><p>• Review tax returns and quarterly/yearly tax projections.</p><p>• Monitor current and impending changes to tax regulations and updates to policies and strategies</p><p>.</p> Accounting Analyst We are offering an opportunity for an Accounting Analyst in South Jordan, Utah, United States. The chosen candidate will be a key member of our team, utilizing their expertise in accounting software systems, ADP - Financial Services, Ceridian, Concur, and ERP - Enterprise Resource Planning. This role offers a short-term contract employment opportunity.<br><br>Responsibilities: <br><br>• Execute accounting functions with proficiency, ensuring financial records are accurate and up-to-date.<br> <br>• Utilize accounting software systems to manage and analyze financial data.<br><br>• Handle accounts payable and receivable to ensure timely and accurate payment processing.<br><br>• Employ the use of ADP - Financial Services for efficient financial management.<br><br>• Operate Ceridian and Concur systems for enhanced financial operations.<br><br>• Implement ERP - Enterprise Resource Planning for streamlined business processes.<br><br>• Conduct auditing activities to ensure compliance with standards and regulations.<br><br>• Perform billing functions, keeping track of invoices and payments.<br><br>• Utilize Microsoft Excel for data management and analysis. Assistant Controller <p>We are seeking a dedicated Assistant Controller to join our team.</p><p><br></p><p>Responsibilities: </p><p>• Supervise dealership accounting policies, procedures, and standards</p><p>• Support management in establishing financial objectives for the branch and each profit and cost center</p><p>• Assist management in scrutinizing financial standards and recommend appropriate action when necessary</p><p>• Oversee general ledger, accounts receivable, accounts payable, and payroll functions to ensure accurate and timely transaction processing</p><p>• Assist with the management of accounting, auditing, and budgeting within the organization</p><p>• Supervise accounting staff, assign tasks, and provide guidance</p><p>• Collaborate with external auditors to expedite the audit process by supplying necessary documentation and explanations</p><p>• Implement and maintain internal controls to protect company assets and ensure compliance with accounting standards</p><p>• Ensure financial records are maintained in line with GAAP</p><p>• Contribute to team efforts by accomplishing related tasks as needed.</p> Accounts Receivable Specialist with Advanced Ten Key <p><strong>Description of Position:</strong></p><p>We are seeking an experienced and highly skilled<strong> Accounts Receivable Clerk</strong> for a temp-to-hire opportunity. This position involves managing the daily accounts receivable operations, ensuring accurate billing processes, and maintaining customer account records. As a part-time role with flexible hours, this position is perfect for candidates seeking work-life balance while contributing to a collaborative and efficient finance team. The selected candidate will be expected to demonstrate exceptional organizational skills, advanced knowledge in accounts receivable functions, and the ability to resolve discrepancies efficiently.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Generate and send invoices to customers on a timely basis</li><li>Track and apply incoming payments, ensuring accurate updates to customer accounts</li><li>Reconcile customer accounts and resolve any discrepancies or disputes promptly</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Maintain accurate and up-to-date records of all AR transactions and correspondence</li><li>Communicate with customers regarding overdue payments and collections</li><li>Provide support to the finance team with additional accounting tasks as required</li></ul><p><br></p> Accounts Receivable Manager <p><strong>Job Description:</strong></p><p>We are seeking an experienced <strong>Accounts Receivable Specialist</strong> to join our growing finance team in <strong>Lehi</strong>. This is a <strong>hybrid</strong> position offering a combination of in-office and remote work flexibility. The ideal candidate will have strong attention to detail, excellent communication skills, and a proven track record in managing accounts receivable processes.</p><p>As an Accounts Receivable Specialist, you will play a crucial role in ensuring that our company’s payments and invoices are accurately processed, tracked, and maintained. You will work closely with both internal teams and external clients to resolve billing discrepancies and improve the overall cash flow of the business.</p><p><strong>Responsibilities:</strong></p><ul><li>Manage and maintain customer accounts, ensuring all invoices are generated accurately and processed in a timely manner.</li><li>Monitor and follow up on outstanding accounts to ensure payments are made within the agreed terms.</li><li>Work closely with customers to resolve any billing discrepancies or disputes.</li><li>Reconcile accounts and ensure accurate application of payments.</li><li>Process credit memos, adjustments, and refunds as needed.</li><li>Assist with month-end close activities and prepare reports related to accounts receivable.</li><li>Coordinate with the sales and customer service teams to resolve issues and improve customer satisfaction.</li><li>Maintain organized and up-to-date customer records.</li><li>Analyze aging reports and work to reduce outstanding balances.</li><li>Assist in the preparation of audit materials as requested.</li></ul><p><br></p> Assistant Director of Accounting We are offering an exciting opportunity for an Assistant Director of Accounting, situated in SLC, Utah. This role plays a pivotal part in the financial operations and management of our hospitality business. You will handle the accounting tasks for multiple hotel properties, team up with the Director of Accounting in managing the financial activities, and concentrate on accurate financial reporting and process enhancement.<br><br>Responsibilities:<br>• Ensure the safeguarding of assets and financial integrity by establishing, implementing, and maintaining robust internal controls.<br>• Streamline accounting processes and implement best practices to boost efficiency.<br>• Work closely with cross-functional teams to optimize financial systems and workflows.<br>• Collaborate with internal and external auditors during audits and address audit findings.<br>• Act as a bridge between property-level teams and the Director of Accounting.<br>• Oversee all financial transactions and the accounting operations for assigned hotels, including managing the month-end and year-end close process.<br>• Prepare and review monthly, quarterly, and annual financial statements, ensuring timely and accurate financial reporting in compliance with GAAP and USALI industry standards.<br>• Analyze financial results, investigate variances to pinpoint trends, and provide insights and recommendations to enhance financial performance across properties.<br>• Assist the Director of Accounting in consolidating and analyzing financial data from various properties.<br>• Participate in the budgeting and forecasting process, providing projections and analysis to aid in decision-making.<br>• Stay updated with industry best practices and recommend process enhancements.<br>• Support the Director of Accounting in special projects and initiatives. Accounts Payable Specialist - Hybrid <p><strong>Job Description:</strong></p><p>We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This hybrid position based in Orem, 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.</p><p><br></p><p><strong>Responsibilities:</strong></p><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 Manager/Supervisor <p>We are on the search for a competent Accounting Manager/Supervisor </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the processing of customer credit applications with accuracy and efficiency</p><p>• Ensure meticulous maintenance of customer credit records</p><p>• Resolve customer inquiries and issues in a timely manner</p><p>• Monitor customer accounts and take necessary actions when required</p><p>• Handle accounting tasks such as journal entries, balance sheet reconciliations, and variance research</p><p>• Participate in Month End Close activities</p><p>• Utilize accounting software systems and ERP - Enterprise Resource Planning tools for efficient management of accounting functions</p><p>• Manage Accounts Payable (AP) and Accounts Receivable (AR) operations</p><p>• Conduct auditing processes as and when necessary</p><p>• Oversee billing functions to ensure accuracy</p><p>• Use Microsoft Excel extensively for various accounting tasks</p><p>• Be prepared for a possible software implementation in the future.</p> Accounting Manager <p>Opening for an Accounting Manager</p><p><br></p><p>Responsibilities </p><p>• Oversee and manage all insurance accounting functions, which includes but not limited to accounts receivable and accounts payable.</p><p>• Take charge of the review, evaluation, and implementation of accounting systems, policies, and procedures.</p><p>• Ensure the timely and accurate preparation of all financial reports.</p><p>• Supervise and prepare financial statements and related reports including balance sheets, income statements, cash-flow reports, budgets, and variance analysis.</p><p>• Lead monthly balancing of books and account reviews; prepare and present monthly financial statements.</p><p>• Coordinate annual independent audits and preparation of annual tax documents.</p><p>• Provide management with a timely review of the organization’s financial status and progress.</p><p>• Ensure compliance with statutory premium and property tax reporting.</p><p>• Oversee accounts payable function, ensuring compliance with expense reporting, and capitalization policy.</p><p>• Assist in the development of reports for management or regulatory bodies.</p><p>• Assist with strategic planning within the company.</p><p>• Take on special projects as required and perform other related duties as assigned by management.</p> Bookkeeper <p>Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Bookkeeper. </p><p><br></p><p>The Bookkeeper role will handle:</p><ul><li>Handle/Take responsibility for daily cash receipts process, including depositing checks via mobile upload, visiting the local bank, and preparing daily cash receipts listings</li><li>Track and report expenditures on multiple restricted grants and contracts</li><li>Prepare and file 1099s for 10-30 independent contractors annually, maintaining up-to-date vendor files for audit purposes</li><li>Collaborate with the development team to reconcile donation records between the accounting systems and Salesforce CRM on a weekly basis</li><li>Coordinate the full cycle of accounts payable and receivable, including processing invoices, preparing bi-weekly check runs and ACH transactions for approval, and resolving vendor discrepancies in a timely manner</li></ul><p><br></p> Controller <p>We are in the process of hiring a Controller to be stationed at our West Valley City. This role is pivotal to the management of our accounting and financial activities, and the selected candidate will be expected to drive continuous profitability improvements. </p><p><br></p><p>Responsibilities</p><p><br></p><p>• Oversee the management of all accounting and finance functions, including revenue recognition, job costing, inventory management and control, accounts payables, and accounts receivables & collections.</p><p>• Be actively involved in all month-end and year-end close procedures.</p><p>• Establish robust working relationships with line managers to align facility objectives with cost improvement initiatives.</p><p>• Collaborate with the General Manager and Division Controller on monthly forecasts, revenue planning, profitability studies, and expense analysis and management.</p><p>• Engage with other service center functional groups to evaluate the fiscal impact of current/future activities.</p><p>• Ensure adherence to corporate directed financial controls and escalate concerns regarding efficacy.</p><p>• Monitor financial control within various reporting functions such as material control, purchasing, labor reporting, and central A/P processing.</p><p>• Prepare and publish accurate and timely financial statements, weekly estimates, quarterly forecasts, annual operating, and capital plans.</p><p>• Produce ad hoc reporting and analysis to guide unbiased decision intelligence.</p><p><br></p> Accounts Payable Specialist We are on the lookout for a dedicated Accounts Payable Specialist to join our team located in West Valley City, Utah. As an Accounts Payable Specialist, your main responsibilities will encompass various accounting functions, primarily focusing on accounts payable. This role offers a long term contract employment opportunity, where you will be instrumental in maintaining accurate financial records, processing expense reports, and managing the automated clearing house.<br><br>Responsibilities:<br>• Accurate processing of customer credit applications.<br>• Maintain detailed and accurate customer credit records.<br>• Efficiently resolve customer inquiries and issues.<br>• Keep a close watch on customer accounts and initiate appropriate actions.<br>• Execute account coding in a precise manner.<br>• Regularly use Concur for various accounting functions.<br>• Handle accrued expenses and expense accruals with attention to detail.<br>• Ensure accurate and timely expense reconciliation.<br>• Process expense reports in an efficient manner.<br>• Utilize Oracle and Microsoft Excel for various accounting tasks.