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Accounts Receivable Jobs in Midvale, UT (NOW HIRING)

Allied USA

Accounts Receivable Clerk

Pleasant Grove, UT · On-site

$17.25 - $21.75/hr

Accounts Receivable Clerk Who We Are Allied is an Environmental Solutions Company serving 10,000+ customers nationwide across Medical Waste Disposal, Hazardous Waste, Medical Supplies, Secured ...

B&T USA

Accounts Receivable Specialist

Herriman, UT · On-site

$25 - $28.75/hr

B&T USA is seeking an Accounts Receivable Specialist who will be responsible for day-to-day financial transactions including client billing, reconciliation, and various other transactional issues ...

B&T USA, LLC

Accounts Receivable Specialist

Herriman, UT

$25 - $28.75/hr

T USA is seeking an Accounts Receivable Specialist who will be responsible for day-to-day financial transactions including client billing, reconciliation, and various other transactional issues such ...

Workman Success Systems

Accounts Receivable Clerk

Sandy, UT · On-site

$18 - $22.75/hr

Description As an Accounts Receivable Clerk, you play a vital role in managing and tracking incoming payments to ensure our financial records remain accurate and up to date. This is an in-office ...

Cintas

Accounts Receivable Representative

Salt Lake City, UT · On-site

$18.50 - $23.25/hr

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding ...

LVT

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 ...

Wasatch Container

Be Seen First

Accounts Receivable / Payable Clerk

North Salt Lake, UT · On-site

$22 - $25/hr

* 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 ...

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How much do accounts receivable jobs pay per hour?

As of Aug 31, 2026, the average hourly pay for accounts receivable in Midvale, UT is $21.91, according to ZipRecruiter salary data. Most workers in this role earn between $18.37 and $24.28 per hour, depending on experience, location, and employer.

What is accounts receivable?

Accounts Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It represents a line of credit extended by a business to its clients, which is expected to be paid within a specified period. Managing accounts receivable is crucial for maintaining healthy cash flow, tracking payments, and ensuring timely collections. AR professionals often handle invoicing, payment tracking, and follow-up communications with customers.

How does the accounts receivable role typically interact with other departments within a company?

Accounts Receivable professionals frequently collaborate with the sales and customer service teams to resolve billing discrepancies and ensure timely payment from clients. They also work closely with the finance department to reconcile accounts and report on outstanding invoices. Strong communication skills are essential in this role, as you may need to coordinate with various stakeholders to address payment issues or clarify account details, ensuring smooth financial operations across the organization.

What are the key skills and qualifications needed to thrive as an accounts receivable specialist, and why are they important?

To thrive as an Accounts Receivable Specialist, you need proficiency in accounting principles, attention to detail, and a background in finance or accounting, often supported by an associate’s or bachelor’s degree. Familiarity with accounting software like QuickBooks, ERP systems, and spreadsheet tools such as Microsoft Excel is typically required. Strong organizational skills, problem-solving abilities, and effective communication help manage customer relationships and resolve payment issues. These skills are essential for ensuring accurate billing, timely collections, and maintaining a healthy cash flow for the organization.

What is the difference between Accounts Receivable vs Accounts Payable?

AspectAccounts ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, payment processing, record keeping
Common UsageTracking revenue and cash flowManaging company expenses and liabilities

While both roles are essential in finance, Accounts Receivable focuses on collecting payments owed by customers, whereas Accounts Payable handles payments the company owes to suppliers. Understanding these differences helps in managing a company's cash flow effectively.

How much do accounts receivable clerks make in the US?

Accounts receivable clerks in the US typically earn a median annual salary of around $40,000 to $45,000, with entry-level positions starting lower and experienced clerks earning more. Salaries can vary based on location, experience, and industry, and proficiency with accounting software like QuickBooks or Excel is often required.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organization, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.
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What are the most commonly searched types of Accounts Receivable jobs in Midvale, UT?

The most popular types of Accounts Receivable jobs in Midvale, UT are:

What cities near Midvale, UT are hiring for Accounts Receivable jobs?

Cities near Midvale, UT with the most Accounts Receivable job openings:

Accounts Receivable jobs near you
Infographic showing various Accounts Receivable job openings in Midvale, UT as of August 2026, with employment types broken down into 89% Full Time, 7% Part Time, 2% Temporary, and 2% Contract. Highlights an 89% In-person, 2% Hybrid, and 9% Remote job distribution, with an average salary of $45,577 per year, or $21.9 per hour.

Accounts Receivable Manager

Salt Lake City, UT • On-site

Ultradent Products Inc
Medical Equipment and Supplies Manufacturing • 501 - 1,000 employees

8.3

Company rating: 8.3 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

Good employer

Respectful managers

Uninterrupted breaks

Learn more about Ultradent Products Incexternal

Full-time

Re-posted 21 days ago

Job description

Accounts Receivable Manager
Lead a team. Strengthen financial operations. Drive continuous improvement.
Ultradent Products, Inc. a 47-year company is seeking an experienced Accounts Receivable Manager willing to be onsite at least four days per week in the South Jordan location. This person will lead the Accounts Receivable team and ensure the efficient management of billing, collections, payment processing, and customer account reconciliation. This is an excellent opportunity for a collaborative leader who enjoys improving processes, developing people, and partnering across the business to support healthy cash flow and exceptional customer service.
As the Accounts Receivable Manager, you'll oversee the day-to-day operations of the AR function while mentoring a team and helping shape the future of our financial processes. You'll work closely with leaders across Finance, Sales, Customer Service, and other departments to ensure accuracy, compliance, and operational excellence. This person will lead a mix of tenured and new employees and will report to the Director of Treasury.
What Makes Someone Successful in This Role
The ideal candidate is a proactive leader who enjoys balancing day-to-day execution with strategic improvement. They build strong relationships, communicate effectively, and use data to make informed decisions. They thrive in a fast-paced environment, develop their team, and continuously look for ways to improve processes while delivering exceptional service to both internal and external customers.
What You'll Do
  • Lead, coach, and develop the Accounts Receivable team, creating an environment of accountability, collaboration, and continuous improvement.
  • Oversee daily AR operations, ensuring invoices are processed accurately and distributed on time.
  • Ensure incoming payments are recorded accurately and customer accounts remain current and reconciled.
  • Monitor aging accounts, oversee collection efforts, and proactively resolve outstanding balances.
  • Partner with internal departments and customers to investigate and resolve billing discrepancies and payment issues.
  • Maintain accurate customer account records and ensure transactions are properly reflected in the general ledger.
  • Ensure compliance with company policies, accounting standards, and internal controls.
  • Analyze AR performance, identify trends, and recommend improvements that increase efficiency and reduce risk.
  • Support budgeting, forecasting, and financial planning activities by providing AR insights and metrics.
  • Drive process improvements and help implement best practices that enhance the customer experience and strengthen financial operations.
What We're Looking For
  • Bachelor's degree in Accounting, Finance, or a related field and six or more years of progressive experience in Accounts Receivable or a related accounting function as well as previous experience leading or supervising a team preferred OR any combination of experience of education, technical and leadership preferred.
  • Strong understanding of accounts receivable processes, accounting principles, and financial reporting.
  • Demonstrated ability to improve processes and implement operational efficiencies.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong communication and relationship-building abilities with both internal and external stakeholders.
  • High level of accuracy, attention to detail, and commitment to meeting deadlines.
  • Proficiency with ERP/accounting systems and Microsoft Office, particularly Excel.
  • Partner with Sales and Customer Service to improve customer payment performance.
  • Develop and monitor key AR metrics (DSO, aging, collection effectiveness, unapplied cash, etc.).
  • Assist with month-end and year-end close activities.
  • Support internal and external audits.
  • Evaluate and optimize credit and collections practices.
  • Participate in ERP or system improvement initiatives.
All offers are contingent on a pre-employment background screen and drug test***

Ultradent is an Equal Opportunity Employer. We are a global culture where differences and perspectives are sought after, welcomed, and embraced. We consider all qualified applicants fairly, based on their experience, skills, and potential to contribute to our team. Our core values - Integrity, care, quality, innovation, and hard work- guide us daily. These values, when balanced, shape our workplace culture and ensure that we remain focused on our vision while maintaining a professional and inclusive environment.
VEVRAA Federal Contractor: For more information please contact us at Recruiting@ultradent.com
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