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A R Associate Jobs in Orem, UT (NOW HIRING)

Corporate Controller

Lehi, UT · On-site

$150K - $180K/yr

At Wash Associates, our mission is to be our community's preferred car wash brand by obsessively ... Required: * 7-10 years of experience in Accounting, A/R, A/P, Payroll, and Financial Reporting

Corporate Controller

Lehi, UT · Hybrid

$150K - $180K/yr

At Wash Associates, our mission is to be our community's preferred car wash brand by obsessively ... Required: * 7-10 years of experience in Accounting, A/R, A/P, Payroll, and Financial Reporting

Corporate Controller

Lehi, UT · On-site

$150K - $180K/yr

At Wash Associates, our mission is to be our community's preferred car wash brand by obsessively ... Required: * 7-10 years of experience in Accounting, A/R, A/P, Payroll, and Financial Reporting

L&R is the largest distributor and the 6th largest purchaser of cosmetics in the United States. We ... We are looking for a part-time to full time representative to service retail stores such as but not ...

L&R is the largest distributor and the 6th largest purchaser of cosmetics in the United States. We ... We are looking for a part-time to full time representative to service retail stores such as but not ...

Successful completion of the H&R Block Tax Knowledge Assessment or Income Tax Course1 * Additional ... That same commitment to care extends to our associates. When you join us, you become part of a High ...

Successful completion of the H&R Block Tax Knowledge Assessment or Income Tax Course1 * Additional ... That same commitment to care extends to our associates. When you join us, you become part of a High ...

Sales Associate

Park City, UT · On-site

$14.75 - $20/hr

If you want to make a real difference, create an exciting career path, feel welcome to be your ... As a Sales Associate , you are at the heart of the Pet Care Center experience. You help pet parents ...

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A R Associate information

See Orem, UT salary details

$9

$17

$28

How much do a r associate jobs pay per hour?

As of Jul 18, 2026, the average hourly pay for a r associate in Orem, UT is $17.27, according to ZipRecruiter salary data. Most workers in this role earn between $12.98 and $17.98 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Associate, and why are they important?

To thrive as an Accounts Receivable (A/R) Associate, you need strong numerical aptitude, attention to detail, and a background in accounting or finance, often supported by a relevant degree or coursework. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Excellent organizational skills, problem-solving ability, and effective communication with both internal teams and external clients set top performers apart. These skills ensure accurate invoicing, efficient collections, and positive cash flow, which are critical for an organization's financial health.

What is the role of AR Associate?

An AR (Accounts Receivable) Associate is responsible for managing and processing incoming payments, reconciling accounts, and maintaining accurate financial records. They often use accounting software and collaborate with other finance team members to ensure timely collection of payments and accurate reporting.

What are some common challenges faced by an Accounts Receivable (A/R) Associate, and how can they be effectively managed?

A/R Associates often face challenges such as managing overdue accounts, communicating with customers regarding outstanding invoices, and maintaining accurate records in a fast-paced environment. To address these, it is important to develop strong organizational skills, use effective communication strategies, and stay updated on company policies and accounting software. Collaborating closely with sales and customer service teams can also help resolve disputes quickly and ensure timely payments, contributing to overall cash flow management.

What is an AR job description?

An Accounts Receivable (AR) associate is responsible for managing incoming payments, processing invoices, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail and organizational skills. The role supports the company's cash flow and financial accuracy.

What are A R Associates?

A R Associates, or Accounts Receivable Associates, are professionals responsible for managing and processing incoming payments for a company. Their primary duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a crucial role in maintaining a company's cash flow and financial health by monitoring accounts and resolving payment issues. A R Associates often interact with customers to address billing inquiries and resolve discrepancies, making strong communication and organizational skills essential for this role.

What is an AP AR associate?

An AP AR associate is a finance professional responsible for managing accounts payable and accounts receivable processes. They handle invoice processing, payment tracking, and ensure accurate recording of financial transactions, often using accounting software like QuickBooks or SAP. Strong attention to detail and understanding of accounting principles are essential for this role.

Is an AR analyst a good career?

An Accounts Receivable (AR) analyst is a financial role focused on managing incoming payments and maintaining accurate billing records. It offers steady employment, opportunities for advancement, and requires skills in accounting software and attention to detail. The career can be stable and rewarding for those interested in finance and data management.

Corporate Controller

Wash Associates

Lehi, UT • On-site

$150K - $180K/yr

Full-time

Re-posted 3 days ago


Job description

Corporate Controller

Job Level: Senior Leadership

Location: Hybrid - Lehi, UT

Status: Full-Time

Compensation: $150,000-$180,000 annually

About Us:

At Wash Associates, our mission is to be our community's preferred car wash brand by obsessively pursuing excellence in all things. We take pride in maintaining high standards and fostering a culture of continuous improvement. Our core values guide our approach to business and customer service: a strive-not-arrived attitude, the belief that good enough is not good enough, the importance of healthy communication rooted in respect, reliance on data-driven decision-making, and embracing a lean mindset.

About the Role:

We are looking for an expert in technical accounting to create, update and manage key processes and controls for our Finance team at WashU (Wash Associates). Reporting into the CFO, the Controller will oversee several of our team's Accounting processes, including standardized and ad-hoc requests. The scope of work will include daily and monthly tasks, and will require critical thinking.

Key Responsibilities:

  • Manage the entirety of the AR & AP processes, including delegation of daily tasks to team members, balance sheet review and reconciliations for vendor and customer balances
  • Leverage artificial intelligence, automation tools, and AI agents to streamline accounting and finance processes, enhance forecasting and financial analysis, improve reporting accuracy, and identify opportunities for operational efficiency across the organization.
  • Manage the negotiation of payment arrangements with vendors, partners, and customers. Resolve any potential payment discrepancies with these parties
  • Manage communication externally with clients for payment resolution
  • Perform assigned monthly close and account reconciliation responsibilities and resolve any discrepancies timely
  • Maintain the company's fixed asset and inventory details
  • Maintain the company's debt schedules
  • Analyze, prepare, and file U.S. sales/use tax returns and miscellaneous business filings in state and local taxing jurisdictions
  • Monitor and confirm financial condition by conducting periodic internal audits and providing information and support to external auditors
  • Partner with corporate employees to reinforce and enforce credit card and other expense policies
  • Manage the monthly internal, external and board reporting package, including analysis on performance overall and budget vs actual performance
  • Manage the annual budgeting process
  • Provide reports required by management, as well as additional insight into potential areas of improvement or risk
  • Identify and support continuous improvement initiatives within the Finance team and across the company

Key Requirements:

    Required:

    • 7-10 years of experience in Accounting, A/R, A/P, Payroll, and Financial Reporting
    • Intermediate knowledge of Microsoft Office - Word, Excel, and PowerPoint

    Preferred:

    • Bachelor's degree in Accounting, Finance, Business or other related field
    • Experience with intercompany Accounting
    • QuickBooks experience
    • Datarails or other FP&A software experience
    • Strong problem solving skills
    • Strong communication skills
    • A high degree of accuracy and attention to detail
    • Effective organizational and time management skills
    • Strong sense of urgency and ability to meet tight deadlines
    • Highest ethical standards, integrity, authenticity, credibility and character

    This job description is not intended to be a comprehensive list of activities, duties, or responsibilities required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.