Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

HOALiving

Corporate Accounting Specialist

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Utah data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$47,501 / year median in Utah

-8% projected decline

Explore Career

Job Description

Corporate Accounting Specialist HOALiving - 5.0 Draper, UT Job Details Full-time 1 hour ago Qualifications Computer operation Communication with suppliers Customer communication Microsoft Outlook Accounts receivable management Spreadsheets Writing skills Basic math Microsoft Publisher Word embeddings High school diploma or GED Vendor communication Document viewing software Typing 10 key typing Adobe Acrobat Quality data entry Full Job Description Alignment with the HOALiving Core Values is a requirement of all positions within the organization: Solution Based Team Focused Accountable Respectful
PURPOSE OF THE POSITION
Manage all aspects of Accounts Receivable & Accounts Payable functions for the Corporate office
SCOPE:
This position works under the supervision of the Controller to apply and process collected payments, process invoices, pay bills, manage and reconcile accounts
EDUCATION AND WORK EXPERIENCE
High School with two years' experience directly related to the knowledge, skills, and responsibilities specified. Associate's degree preferred with a strong background in accounting and computer skills.
RESPONSIBILITIES
Process all payments (scanning, ACH and electronic) Pay all bills and manage vendor accounts Utilize accounting software system Resolves account discrepancies by investigating documentation Process account adjustments Analyze and solve problems related to all aspects of accounts receivable and payable Create new client accounts Reconcile monthly bank statements
KNOWLEDGE, SKILLS AND ABILITIES
Knowledge:
This position requires knowledge in the following areas: Advanced in Microsoft Excel Intermediate knowledge of Microsoft Office Word and Outlook Basic knowledge of Microsoft Publisher and Adobe Acrobat Intermediate understanding of accounting principles
Skills:
The incumbent must possess the following skills: Standard accounts receivable and payable policies, procedures, and regulations Data entry, word processing, and math skills Ability to effectively communicate with co-workers, clients, & vendors Basic computer, keyboarding, and 10-key skills Ability to handle multiple tasks at once Good written and verbal communication skills
Personal Attributes:
The incumbent must also demonstrate the following personal attributes: Honesty and integrity Positive attitude Able to work with many different personalities
WORKING CONDITIONS
Physical Demands Office work and ability to meet deadlines will be required. Ability to deal well with stressful interactions and situations in carrying out position responsibilities.
Environmental Conditions:
This position is located in a busy, open area office. The incumbent will be faced with interruptions and must meet with others on a regular basis.
Mental Demands:
There are a number of deadlines associated with this position, which may cause stress. The incumbent must deal with a wide variety of people on various issues.