Bill and Account Collectors jobs in Utah
Showing 8 Bill and Account Collectors jobs available in Utah.
New
Accounts Receivable Specialist
Greenfield Milling
Logan, Utah
New
Patient Accounts Rep - Phones
Tanner Memorial Clinic
Kaysville, Utah
Accounts Receivable Associate
Campbell Companies
Murray, Utah
Collection Coordinator
Campbell Companies
Salt Lake City, Utah
Accounts Receivable Specialist
SRV Refrigeration
Midvale, Utah
Accounts Receivable Specialist
SRV Refrigeration
Salt Lake City, Utah
Automotive Collections Specialist
Asbury Automotive Group
Draper, Utah
Automotive Collections Specialist
Asbury Automotive Group
Draper, Utah
Showing 8 of 8 results
Accounts Receivable Specialist at Greenfield Milling – Logan, Utah
Greenfield Milling
Logan, Utah, 84321, United States
Posted on
NewSalary:$22.00 - $28.00/hrIndustries:Advertising / MarketingJob Function:Accounting/Finance
New job! Apply early to increase your chances of getting hired.
Explore Related Opportunities
About This Position
Greenfield Milling
TITLE Accounts Receivable Specialist
Job Location Logan, UT 84321
Position Type Full Time
Education Level High School
Salary Range $22.00 - $28.00 Hourly
Travel Percentage None
Description
We are seeking an organized, detail-oriented professional for our Accounts Receivable Specialist role. This position is responsible for managing the full cycle of customer invoices, payment applications, and account reconciliation across multiple systems and entities. This role is ideal for a self-motivated, adaptable individual who thrives in a fast-paced environment and can effectively manage high-volume transactions while maintaining accuracy and professionalism.
Accounts Receivable Specialist Responsibilities:
Post and apply customer payments (check, ACH, wire) accurately in ERP system based on remittance details Generate, review, and validate customer invoices for accuracy, including pricing, quantities, freight, and shipment details Monitor daily Sales Not Invoiced (SNI) reports and ensure all shipped orders are invoiced timely Process invoices through EDI platforms; correct and resubmit rejected transactions Manage unapplied cash, short pays, and overpayments; reconcile daily cash receipts with bank activity Research and resolve payment and invoicing discrepancies with customers and internal teams Monitor customer account balances and aging reports; follow up on outstanding and past due invoices Apply payments across multiple entities and support reconciliation of intercompany transactions Prepare and process check deposits, ensuring accurate and timely recording Assist with AR aging, reporting, and month-end close activities Follow established SOPs, support internal controls, and assist in documenting AR procedures Other duties as assigned.
Qualifications
2+ years of accounts receivable or related accounting experience Experience with ERP systems and EDI platforms (TrueCommerce or similar) Experience in manufacturing, distribution, or logistics environments preferred Intermediate or above knowledge of Microsoft Excel and Office tools Strong attention to detail and ability to manage high-volume transactions Effective written and verbal communication skills with internal and external stakeholders Ability to prioritize deadlines and manage multiple tasks Problem-solving and discrepancy resolution skills
Working Conditions:
Frequently required to sit, walk, and stand. Frequently use hands, arms, and fingers for high volume of typing, etc. Occasionally lift and/or move up to 20 pounds.
Benefits:
Medical Insurance (first day of the month after starting date) Health Savings and Flexible Spending Account Dental Insurance Vision Insurance Life Insurance and AD&D, Employer Paid Short Term Disability Long Term Disability Employee Assistance Program Accident Insurance, optional Critical Illness Insurance, optional 401K, Employer Match PTO & Vacation Pay 9 Paid Holidays Company Product Discounts Tuition Reimbursement, up to $5,000.00 per calendar year Maternity/Paternity/Adoption Leave Company Incentive Plan Bereavement Pay Relocation Available
Greenfield Milling is an equal opportunity employer and considers qualified applicants for employment without regard to sex, race, color, religion, ethnic or national origin, gender, sexual orientation, gender identity or expression, age, pregnancy, leave status, disability, veteran status, genetic information and/or any other characteristic or status protected by national, federal, state, or local law. #pm21
TITLE Accounts Receivable Specialist
Job Location Logan, UT 84321
Position Type Full Time
Education Level High School
Salary Range $22.00 - $28.00 Hourly
Travel Percentage None
Description
Description
We are seeking an organized, detail-oriented professional for our Accounts Receivable Specialist role. This position is responsible for managing the full cycle of customer invoices, payment applications, and account reconciliation across multiple systems and entities. This role is ideal for a self-motivated, adaptable individual who thrives in a fast-paced environment and can effectively manage high-volume transactions while maintaining accuracy and professionalism.
Accounts Receivable Specialist Responsibilities:
Qualifications
Qualifications
Working Conditions:
Benefits:
Greenfield Milling is an equal opportunity employer and considers qualified applicants for employment without regard to sex, race, color, religion, ethnic or national origin, gender, sexual orientation, gender identity or expression, age, pregnancy, leave status, disability, veteran status, genetic information and/or any other characteristic or status protected by national, federal, state, or local law. #pm21
Scan to Apply
Just scan this QR code to apply from your phone.
Job Location
Logan, Utah, 84321, United States