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Accounts Receivable Associate Jobs in Utah (NOW HIRING)

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* SUMMARY The Accounts Payable Clerk is a highly analytical financial professional with a passion for ... EDUCATION and/or EXPERIENCE Associate's degree in Accounting, Finance, or a related field. 1-3+ ...

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* SUMMARY The Accounts Payable Clerk is a highly analytical financial professional with a passion for ... EDUCATION and/or EXPERIENCE Associate's degree in Accounting, Finance, or a related field. 1-3+ ...

Be Seen First

* SUMMARY The Accounts Payable Clerk is a highly analytical financial professional with a passion for ... EDUCATION and/or EXPERIENCE Associate's degree in Accounting, Finance, or a related field. 1-3+ ...

Be Seen First

* SUMMARY The Accounts Payable Clerk is a highly analytical financial professional with a passion for ... EDUCATION and/or EXPERIENCE Associate's degree in Accounting, Finance, or a related field. 1-3+ ...

AR Clerk

American Fork, UT · On-site

$17 - $21.50/hr

ABOUT THIS ROLE We seek a detail-oriented and experienced Accounts Receivable (AR) Collections Clerk to manage invoicing, payment processing, and customer account reconciliation. This role is ...

AR Clerk

American Fork, UT

$17 - $21.50/hr

ABOUT THIS ROLE We seek a detail-oriented and experienced Accounts Receivable (AR) Collections Clerk to manage invoicing, payment processing, and customer account reconciliation. This role is ...

The Accounting Associate (AR) assists with all responsibilities of the Accounts Receivable and/or general administrative responsibilities of the Accounting function. Essential Duties and ...

The Accounting Associate (AR) assists with all responsibilities of the Accounts Receivable and/or general administrative responsibilities of the Accounting function. Essential Duties and ...

The Accounting Associate (AR) assists with all responsibilities of the Accounts Receivable and/or general administrative responsibilities of the Accounting function. Essential Duties and ...

AR Resource

Farmington, UT · On-site

$120K - $150K/yr

Qualifications: • Associate or Bachelor's Degree in Business Administration is preferred but not required. • A minimum of 3 years' experience in healthcare or Accounts Receivable. • Ability to ...

Corporate Accounting Specialist

Draper, UT · On-site

$19.75 - $27/hr

Manage all aspects of Accounts Receivable & Accounts Payable functions for the Corporate office ... Associate's degree preferred with a strong background in accounting and computer skills.

Corporate Accounting Specialist

Draper, UT · On-site

$19.75 - $27/hr

Manage all aspects of Accounts Receivable & Accounts Payable functions for the Corporate office ... Associate's degree preferred with a strong background in accounting and computer skills.

Showing results 41-60

Accounts Receivable Associate information

See Utah salary details

$11

$19

$27

How much do accounts receivable associate jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for accounts receivable associate in Utah is $19.60, according to ZipRecruiter salary data. Most workers in this role earn between $16.63 and $21.44 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an accounts receivable associate?

To thrive as an Accounts Receivable Associate, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, often supported by an associate degree in accounting or finance. Proficiency with accounting software such as QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is typically required. Excellent organizational skills, effective communication, and problem-solving abilities help you stand out in managing client relationships and resolving payment issues. These competencies ensure timely and accurate processing of receivables, which is vital for maintaining healthy cash flow and financial stability in an organization.

What are some common challenges accounts receivable associates face, and how can they be managed?

Accounts Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing a high volume of transactions. Staying organized and developing strong communication skills are key to successfully following up with clients and resolving outstanding balances. Many organizations provide training on accounting software and offer support from team members, fostering a collaborative environment to address these challenges efficiently.

What is the difference between Accounts Receivable Associate vs Accounts Payable Clerk?

AspectAccounts Receivable AssociateAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and collections from customersProcessing outgoing payments to vendors
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Required CredentialsHigh school diploma; some roles may prefer accounting certificationsHigh school diploma; familiarity with accounting software
Common Industry UsageUsed across industries with invoicing and billing processesUsed in industries with frequent vendor payments

The main difference between an Accounts Receivable Associate and an Accounts Payable Clerk lies in their focus: the former manages incoming payments from customers, while the latter handles outgoing payments to vendors. Both roles are essential in maintaining a company's cash flow and are often found within the same finance teams.

Can you be an accounts receivable associate without experience?

An accounts receivable associate role typically requires some knowledge of accounting processes and familiarity with accounting software, but many entry-level positions are available for candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic math can help candidates qualify for these roles.

How much do you get paid in accounts receivable?

The salary for an Accounts Receivable Associate typically ranges from $35,000 to $50,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in high-cost areas can earn more. Compensation often includes benefits such as health insurance and paid time off.

Is accounts receivable a good entry-level job?

Accounts receivable is often considered a suitable entry-level position for those interested in finance and accounting, as it involves basic tasks like invoicing, payment processing, and record keeping. It provides foundational skills such as attention to detail and familiarity with accounting software, which can lead to advancement in finance roles.

What does an accounts receivable associate do?

An accounts receivable 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 to maintain accurate financial records and support cash flow management.

What are the most commonly searched types of Accounts Receivable jobs in Utah?

The most popular types of Accounts Receivable jobs in Utah are:

What cities in Utah are hiring for Accounts Receivable Associate jobs?

Cities in Utah with the most Accounts Receivable Associate job openings:

Infographic showing various Accounts Receivable Associate job openings in Utah as of August 2026, with employment types broken down into 1% As Needed, 71% Full Time, 26% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $40,771 per year, or $19.6 per hour.

Accounts Receivable / Payable Specialist

Wasatch Container

Salt Lake City, UT • On-site

$22 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 17 days ago

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Key responsibilities

  • Process invoices, verify accuracy, and ensure proper approvals before payment.

  • Enter invoice and payment data into the accounting systems accurately.

  • Reconcile vendor statements, resolve discrepancies, and assist with month-end close tasks.


Job description

  • SUMMARY

 

The Accounts Payable Clerk is a highly analytical financial professional with a passion for accuracy, efficiency, and driving operational excellence. Help maintain a clean, organized digital filing system for invoices and approvals.

DUTIES AND RESPONSIBILITIES


  • Process invoices, verify accuracy, and ensure proper approvals before payment.
  • Enter invoice and payment data into the accounting systems accurately.
  • Prepare and process check runs and ACH payments.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Maintain organized and up-to-date records of all AP transactions.
  • Respond to vendor inquiries regarding payments and account status.
  • Ensure compliance with company policies and accounting standards.
  • Support the accounting team with other administrative and clerical duties as needed.
  • Assist with the annual audit by providing required documents in a timely manner.

Financial Integrity: Safeguard the financial integrity of the organization by relying on pristine financial data, strategic procurement and rock-solid vendor relationships to fuel the business.

General Ledger: Own the Accounts Payable process by reviewing, verifying and accurately coding vendor invoices within the General Ledger. Coordinate and execute timely payments while maintaining the vendor master file and managing vendor relationships. Respond to vendor inquiries.

Strategic Procurement: Establish new vendors by obtaining a W-9. Track all open POs to ensure the timely receipt of goods-all while maintaining positive, open communication with our vendors.

Month-End Mastery: Assist with month-end close tasks by reconciling AP, vendor statements, credit card accounts, prepaid expenses, AP accruals etc. Generate insightful expense variance reports, analyze fluctuations, and verify accurate expense classification.

Additional duties as assigned by management.

EDUCATION and/or EXPERIENCE

Associate's degree in Accounting, Finance, or a related field.

1-3+ years of experience in accounting/finance.

Strong understanding of GAAP and tax regulations and state sales tax.

Proficiency in accounting software and ERP systems (e.g., QuickBooks, SAP, Oracle, or similar).

Excellent leadership, communication, and problem-solving skills.

High attention to detail and a proactive approach to financial management.

MATHEMATICAL SKILLS

Ability to read, interpret, and understand complex financial reports.

TECHNICAL SKILLS

Computer literate (MS Office including Word and Excel as well as accounting software)

Proficient knowledge and application of accounting principles

OPERATIONAL EXCELLENCE

Highly organized, intensely focused, and attentive to detail. Self-starter who is comfortable multitasking and prioritizing a high volume of tasks efficiently without constant guidance.

COMMUNICATION

Outstanding written and verbal communication skills. Punctual, proactive team player who builds relationships and works productively across internal departments and with external vendors.

Company Description

Company Overview

Wasatch Container has been committed to the success of our extended family, our customers, our employees, and the packaging industry itself. We are a privately owned diversified manufacturer of corrugated boxes, foam, and wood crates. Founded in 1995, our company enjoys national recognition for award winning design and print.
Our two facilities create a wide variety of packaging options for our customers. Wasatch Container was founded on the idea of finding innovative solutions to meet specific customer needs. Over the years, those needs have changed. What hasn’t changed is our commitment. Our focus is on channeling all of our advanced, affordable packaging solutions to exceed expectations for performance, customer service and quality.