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58 results in Salt Lake City, UT

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Are you a highly skilled Customer Service Representative looking to make an impact in your career path?

The Customer Service Representative will be over but not limited to:

Receiving and placing telephone calls
Performs full-service banking transactions in compliance with legal requirements and bank policies and procedures
Provides accurate, friendly customer service in a timely fashion
Performs functions including handling cash and other daily transactions.

Experience processing complex transactions and performing extensive research to resolve complex customer inquiries
Microsoft Office skills

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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.

58 results in Salt Lake City, UT

Customer Service Representative Are you a highly skilled Customer Service Representative looking to make an impact in your career path? The Customer Service Representative will be over but not limited to:<ul><li>Receiving and placing telephone calls</li><li>Performs full-service banking transactions in compliance with legal requirements and bank policies and procedures</li><li>Provides accurate, friendly customer service in a timely fashion</li><li>Performs functions including handling cash and other daily transactions.</li></ul>

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>

HR Coordinator Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for an HR Coordinator in the SLC area. The HR Coordinator will handle the following:<ul><li>Perform various administrative duties</li><li>Assist with planning new employee orientation meetings</li><li>Maintain employee database records</li><li>Answers frequently asked questions from applicants and employees relative to the company’s policies, timesheets/paid time off, hiring processes, etc.</li><li>Creates and sends monthly HR Newsletter</li></ul>

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Salt Lake City, Utah. As a Staff Accountant, you will be responsible for a variety of tasks, including handling accounts payable, processing and reconciling invoices, and supporting audits. You will also be expected to maintain good relationships with vendors and coordinate with plant managers at various locations to ensure timely approval, processing, and payment of invoices. Responsibilities: • Handle accounts payable for multiple entities and vendors • Establish and maintain positive relationships with new and existing vendors • Process, reconcile, and organize invoices for payments and supporting documentation • Match purchase orders, goods receipts, prices, payment terms, and other charges • Sort, code, and reconcile invoices to the correct General Ledger account or purchase orders • Provide support during audits by supplying necessary documentation for accounts payable and payroll transactions • Prepare and review 1099’s annually for submission to vendors • Process transactions and perform general accounting duties such as account maintenance, recording entries, and reconciling accounts in General Ledger and Fixed Assets • Coordinate with plant managers and admins across various locations to ensure timely approval, processing, and payment of invoices and payroll • Perform month-end close and intercompany accounting tasks

Director of Operations We are in search of a Director of Operations in South Jordan, Utah, United States. This role revolves around the management and leadership in the deployment of software and hardware to new clients, overseeing the customer service team, and proactively driving customer engagement. The individual will be part of a dynamic team and will contribute significantly to the company's growth and customer satisfaction. Responsibilities: • Manage and lead the process of deploying software and hardware to new clients to ensure efficient onboarding. • Collaborate with technical teams to ensure smooth setup, integration, and training of new clients on the platform. • Establish clear communication with clients throughout the onboarding process to ensure high levels of client satisfaction. • Oversee the Customer Service team and manage the resolution of various support tickets to ensure timely and accurate handling. • Develop and implement strategies to improve customer service processes and tools, resulting in enhanced client satisfaction. • Work closely with the product and engineering teams to resolve client issues and provide feedback for product improvements. • Proactively drive customer engagement by identifying upsell opportunities and expanding existing accounts. • Partner with Sales and Account Management teams to implement growth strategies for current clients. • Monitor client usage and develop action plans to increase client retention, engagement, and loyalty. • Analyze customer feedback and usage data to inform product development and customer engagement strategies.

Sr. Software Engineer We are offering an exciting opportunity in the machinery manufacturing industry based in North Salt Lake, Utah. We are searching for a Senior Software Engineer to take a leading role in our team. The selected candidate will be involved in designing and developing software applications to control automated material handling equipment within manufacturing, warehousing, and distribution industries. Responsibilities: • Design and develop software applications for controlling automated material handling equipment. • Conduct in-house testing using software and hardware emulators. • Develop training manuals and materials for operators and administrators. • Install systems at the customer's site and carry out on-site integration with automated equipment. • Provide training to operators on how to use the systems. • Offer ongoing support, including after-hours support on a rotational basis. • Assume project management responsibilities and lead other software developers. • Utilize skills in Visual Basic, Windows Desktop Operating System, C++, and Oracle to perform tasks effectively.

Tax Manager - Public We are seeking a Tax Manager - Public to join our team in the construction/contractor industry located in Salt Lake City, Utah. This role involves managing various accounting functions, ensuring compliance with tax laws, and utilizing a variety of accounting software systems. Responsibilities: • Oversee the execution of accounting functions, ensuring accuracy and efficiency • Utilize accounting software systems such as CaseWare and CCH ProSystem Fx for data management and analysis • Ensure compliance with tax laws and regulations, minimizing the company's tax liabilities • Prepare annual income tax provisions, ensuring they are accurate and completed in a timely manner • Conduct auditing processes to identify any areas of improvement or discrepancies • Manage the use of ADP - Financial Services for payroll processes and other financial services • Monitor and handle entity formation processes, ensuring they adhere to legal and company standards • Utilize CCH Sales Tax software for managing and analyzing sales tax processes • Address and resolve any issues or inquiries related to accounting processes and tax provisions • Stay up-to-date with industry developments and changes in tax laws to ensure the company's processes remain compliant.

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.

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>

Accounts Receivable Specialist Are you an awesome Accounts Receivable Specialist 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 Accounts Receivable Specialist. 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></ul>

Collections Specialist Amazing opportunity for a Collections Specialist. We are seeking a Collections Specialist who is accomplished, creative problem solver and proactive for this role. The Collections Specialist will handle:<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><li>Prepare statements and reports that require utilization of a variety of sources </li></ul>

Senior Accountant We are seeking a Senior Accountant to join our team in Ogden, Utah. In this role, you will oversee accounts payable and receivable, assist in ensuring accurate financial statements, and prepare relevant financial reports. You will also collaborate with management on budget preparation and act as a liaison for internal and external audits. Responsibilities:• Oversee and manage accounts payable and receivable activities• Assist in ensuring the timely and accurate preparation of financial statements• Prepare and review weekly and monthly financial and key operating metrics reports, ensuring data accuracy and integrity• Conduct regular reviews of financial data for fairness and completeness• Forecast company business activity and financial position in areas of income, expense, and earnings based on past, present, and expected operations• Collaborate with management on budget preparation, reviewing proposals and preparing necessary supporting documentation• Support the completion of month-end, quarter-end, and year-end close activities• Prepare journal entries and account analyses at month-end for completeness and accuracy• Maintain construction in progress details and collaborate with the management team on capital requests• Act as a liaison for internal and external audits and ensure timely and accurate reporting in line with SOX requirements

Accounts Payable Specialist - Hybrid Job Description: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. 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>

Plant Controller We are offering an exciting opportunity for a Plant Controller to join our team in the manufacturing industry situated in Ogden. In this role, you will be tasked with overseeing all financial activities within the plant, acting as a strategic partner to plant management, and ensuring accurate and timely financial reporting. Responsibilities:• Oversee all financial activities within the plant, including budgeting, forecasting, and financial reporting• Act as a strategic partner to plant management, contributing to medium- and long-term planning, and supporting the overall business strategy• Monitor and control costs to ensure efficient plant operation, including analyzing cost variances, identifying opportunities for savings, and implementing cost-reducing measures• Collaborate with plant management to align financial strategies with operational needs, working closely with production, supply chain, and engineering teams• Ensure accurate inventory accounting and conduct regular inventory verification events, collaborating with supply chain teams to optimize inventory levels and reduce costs• Plan, monitor, and authorize capital expenditures, ensuring investments align with company strategies and are accurately recorded• Ensure compliance with internal controls, SOX requirements, and other regulatory standards, preparing for and successfully passing internal and external audits• Lead and develop the finance team at the plant, fostering a culture of strong performance and continuous improvement• Conduct variance analyses and provide insights into financial performance, preparing management reports and communicating financial results to both local and corporate management.

Collections Specialist Are you an awesome Collections Specialist 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 Collections Specialist. The Collections Specialist will be over:<ul><li>Manage inbound and outbound collections calls</li><li>Lead all billing and reporting activities according to deadlines </li><li>Manage all vendor inquiries </li><li>Maintain and update customer files to see that data integrity is maintained</li><li>Call on all past due amounts and record all results in the system</li><li>Record all customer payments to the correct reports</li><li>Follows collection escalation process daily to maintain past due customer accounts.</li></ul>

Accounts Receivable Specialist Current opening in Salt Lake for a specialized company in need of a reliable and innovative Accounts Receivable Specialist to join their team. The AR Specialist will be over:<ul><li>Prepare, process, and submit invoices to customers using government portals and other methods as required by the contract and customer.</li><li>Maintain a billing schedule and forecast to ensure that contracts are billed timely.</li><li>Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and resolution to ensure timely payment.</li><li>Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis.</li><li>Responsible for cash collection forecast and ad hoc reporting of billing and collection efforts.</li><li>Assists with month end close reconciliations</li></ul>

Administrative Assistant Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for an Administrative Assistant. The Administrative Assistant will be over:<ul><li>Receiving and directing visitors</li><li>Word processing, filing and faxing</li><li>Support on diverse projects for other employees as needed</li><li>Manage office supplies inventory and place orders when necessary</li><li>Answer and direct phone calls in a polite and professional manner</li></ul>

Medical Records Clerk Job Overview:We are seeking a Medical Records Specialist to join a small, tight-knit team in a hospital setting. This role requires a self-starter with strong attention to detail who can work efficiently in both active and desk-based tasks. The ideal candidate will have prior experience in medical records, healthcare clerical work, and EMR systems such as MedHost, Epic, Cerner, or Meditech. Key Responsibilities:<ul><li>Walk hospital floors to retrieve and transport medical records (10% of the time).</li><li>Scan, index, and quality check documents within the MedHost EMR system at a desk-based workstation.</li><li>Make outbound calls to clinics and insurance companies to track down missing records.</li><li>Ensure accuracy by conducting quality checks before and after scanning documents.</li><li>Maintain fast-paced workflow and operate under pressure when needed.</li><li>Lift up to 50 lbs and be on your feet for extended periods if necessary.</li></ul>Hours:M-F 8a-4:30pm

Senior Accountant We are in search of a Senior Accountant to join our team in the manufacturing industry based in Ogden, Utah. As a Senior Accountant, your primary role involves overseeing the financial operations within our manufacturing plant. This includes ensuring compliance with corporate policies and supporting the financial objectives of our organization. Responsibilities: • Overseeing daily accounting operations, including managing accounts payable and receivable, as well as maintaining the general ledger • Applying accounting principles to prepare and analyze financial statements, ensuring compliance with GAAP and other relevant financial regulations and standards • Supporting the financial goals of the organization through preparation of annual and quarterly forecasts, as well as financial reports for internal and corporate accountability • Monitoring and reporting budget variances, proposing alternatives to minimize the impact of these variances • Collaborating with Engineering and Production for BOM accuracy to ensure inventory accuracy • Preparing weekly, quarterly, and annual budgets, forecasts, and financial reports • Managing monthly, quarterly, and annual financial close processes for balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports • Overseeing the control of accounts and records in areas such as disbursements, expenses, and income • Ensuring adherence to and communication of accounting and auditing policies and procedures • Completing account reconciliations in a timely and comprehensive manner • Coordinating and supporting internal and external audits • Implementing and maintaining internal controls to safeguard company assets • Participating in special projects and initiatives as required.

Staff Accountant Amazing opportunity for a Staff Accountant. We are seeking a Staff Accountant who is accomplished, creative problem solver and proactive for this role. The right Staff Accountant will be over:<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><li>Have the ability to direct the efforts, quality and timeliness of all aspects of the payroll, general ledger, accounts payable and general cashiering.</li><li>Assist with preparing financial statements and reports and assisting with audit work.</li></ul>

Oracle EBS Analyst We are offering an exciting opportunity for an Oracle EBS Analyst in West Valley City, Utah. This role plays a crucial part in our operations, providing support, enhancement, and implementation of auxiliary systems to our ERP. The successful candidate will be tasked with the sustainment and enhancement coverage of the O2C (Order to Cash) & D2B (Demand to Build) areas in our Oracle EBS R12 ERP. Responsibilities: • Enhancing and sustaining the O2C (Order to Cash) & D2B (Demand to Build) areas in our Oracle EBS R12 ERP • Interacting directly with business members, management, and support partners • Implementing new and existing auxiliary systems to the ERP for areas such as Transportation Management, Manufacturing Planning, etc. • Managing coverage of Oracle applications such as Order Management, Shipping, Pricing, Advanced Supply Chain Planning, Inventory, Bills of Material / Engineering, Work in Process, EAM – Enterprise Asset Management, Quality, and iStore • Ensuring the accuracy of relevant master data setup & processes.

Accounting Manager Opening for an Accounting Manager Responsibilities • Oversee and manage all insurance accounting functions, which includes but not limited to accounts receivable and accounts payable.• Take charge of the review, evaluation, and implementation of accounting systems, policies, and procedures.• Ensure the timely and accurate preparation of all financial reports.• Supervise and prepare financial statements and related reports including balance sheets, income statements, cash-flow reports, budgets, and variance analysis.• Lead monthly balancing of books and account reviews; prepare and present monthly financial statements.• Coordinate annual independent audits and preparation of annual tax documents.• Provide management with a timely review of the organization’s financial status and progress.• Ensure compliance with statutory premium and property tax reporting.• Oversee accounts payable function, ensuring compliance with expense reporting, and capitalization policy.• Assist in the development of reports for management or regulatory bodies.• Assist with strategic planning within the company.• Take on special projects as required and perform other related duties as assigned by management.

Recruiter Are you a highly skilled Recruiter looking to make an impact in your career path? We are hiring for a Recruiter that will be over the following:<ul><li>Communicating with Hiring Managers to decide on qualifications for position</li><li>Posting job openings</li><li>Review applications and determine matches</li><li>Conduct interviews</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>

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>

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58 results in Salt Lake City, UT

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