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Ar Ap Accounting Jobs in Utah (NOW HIRING)

Remi

Staff Accountant

Lehi, UT · On-site

$51K - $68K/yr

Day-to-day, youll prepare and own reconciliations, book and document journal entries, support AR/AP workflows, and assemble audit-ready PBCs. Youll work closely with the Accounting Manager to ...

Remi

Staff Accountant

Lehi, UT · On-site

$51K - $68K/yr

Day-to-day, you'll prepare and own reconciliations, book and document journal entries, support AR/AP workflows, and assemble audit-ready PBCs. You'll work closely with the Accounting Manager to ...

SMS

Controller Accounting Manager

West Valley City, UT · On-site

$75K - $85K/yr

Lead and manage all accounting operations including billing, AR/AP, payroll, inventory, and general ledger, and journal entries. Oversee monthly and annual financial close processes and reporting ...

HirexHire

Accounting Manager

Salt Lake City, UT · Hybrid

Own day-to-day finance and accounting operations, including AP, AR, invoicing, billing, collections follow-up, and vendor payments. * Manage customer billing processes, including recurring ...

HirexHire

Accounting Manager

Salt Lake City, UT · On-site

Own day-to-day finance and accounting operations, including AP, AR, invoicing, billing, collections follow-up, and vendor payments. * Manage customer billing processes, including recurring ...

HirexHire

Accounting Manager

Salt Lake City, UT · Hybrid

Own day-to-day finance and accounting operations, including AP, AR, invoicing, billing, collections follow-up, and vendor payments. * Manage customer billing processes, including recurring ...

QXO

Senior ERP Functional Analyst - Finance

Ogden, UT

$84K - $134K/yr

Bachelor's degree in Finance, Accounting, Information Systems, or related field Specialized Knowledge & Skills * Strong functional knowledge of Oracle Fusion Cloud Financials (AR, AP, GL, FA, CM, PPM)

QXO

Senior ERP Functional Analyst - Finance

Ogden, UT · On-site

$84K - $134K/yr

Bachelor's degree in Finance, Accounting, Information Systems, or related field Specialized Knowledge & Skills * Strong functional knowledge of Oracle Fusion Cloud Financials (AR, AP, GL, FA, CM, PPM)

LoanPro

Accounting Clerk

Farmington, UT · On-site

$17.50 - $22.50/hr

Accounting Clerk - Farmington, UT Why LoanPro: We want to change how the future of finance works ... AR/AP * Accounts Payable/Accounts Receivable processes including entering daily invoices/bills ...

LoanPro

Accounting Clerk

Farmington, UT · On-site

$17.50 - $22.50/hr

Accounting Clerk - Farmington, UT Why LoanPro: "We want to change how the future of finance works ... AR/AP * Accounts Payable/Accounts Receivable processes including entering daily invoices/bills ...

LoanPro

Accounting Clerk

Farmington, UT · On-site

$17.50 - $22.50/hr

Accounting Clerk - Farmington, UT Why LoanPro: "We want to change how the future of finance works ... AR/AP * Accounts Payable/Accounts Receivable processes including entering daily invoices/bills ...

LoanPro

Accounting Clerk

Farmington, UT · Hybrid

$17.50 - $22.50/hr

Accounting Clerk - Farmington, UT Why LoanPro: "We want to change how the future of finance works ... AR/AP * Accounts Payable/Accounts Receivable processes including entering daily invoices/bills ...

Action Target Inc

Senior Accountant-Part-Time

Provo, UT · On-site

$70K - $88K/yr

Assists in recording transactions related to and in ensuring the accuracy of accounting of revenue and expense recognition, billing, cost accounting, cash management, GL, AR, AP and fixed asset

Action Target Inc

Senior Accountant-Part-Time

Provo, UT · On-site

$70K - $88K/yr

Assists in recording transactions related to and in ensuring the accuracy of accounting of revenue and expense recognition, billing, cost accounting, cash management, GL, AR, AP and fixed asset

American Stone

Accounting Clerk II CO

Murray, UT · On-site

$18 - $24/hr

We are looking for someone with strong hands-on accounting experience who is confident handling payroll, AP, AR, reconciliations, invoices, reporting, tax-related documentation, and detailed ...

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All JobsAr Ap Accounting JobsAr Ap Accounting Jobs in Utah

Ar Ap Accounting information

How do AR AP accounting professionals typically collaborate with other departments within an organization?

AR/AP Accounting professionals work closely with departments such as sales, procurement, and operations to ensure the accurate processing of invoices, timely collections, and payments. They frequently communicate with internal teams to resolve discrepancies, clarify billing details, and coordinate approval workflows. This collaboration helps maintain healthy cash flow and accurate financial records, making strong interpersonal and problem-solving skills essential for success in the role.

What is an AR AP accounting job?

AR AP Accounting jobs refer to positions that manage both Accounts Receivable (AR) and Accounts Payable (AP) processes within a company. Accounts Receivable involves tracking and collecting payments owed to the business by clients, while Accounts Payable is responsible for handling the company’s bills and payments to suppliers. Professionals in these roles ensure accurate financial records, timely payments, and effective cash flow management. They often reconcile invoices, process payments, and coordinate with other departments to resolve discrepancies. These positions are crucial for maintaining the financial stability of an organization.

What are the key skills and qualifications needed to thrive as an AR AP accounting professional, and why are they important?

To thrive as an AR/AP Accounting professional, you need a solid understanding of accounting principles, attention to detail, and proficiency in financial record-keeping, typically supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and knowledge of MS Excel are commonly required, along with relevant certifications like CPA or CMA being advantageous. Strong organizational skills, effective communication, and the ability to manage deadlines set top performers apart in this role. These skills ensure accurate financial processing, minimize errors, and facilitate smooth financial operations within a business.

What is the difference between Ar Ap Accounting vs Accounts Payable Specialist?

AspectAr Ap AccountingAccounts Payable Specialist
Primary FocusManaging both Accounts Receivable and Accounts Payable processesHandling only Accounts Payable transactions
ResponsibilitiesInvoicing, collections, payment processing, and record keeping for receivables and payablesProcessing vendor invoices, issuing payments, and maintaining payable records
CredentialsTypically requires accounting or finance experience, sometimes certifications like QuickBooks or Excel proficiencySimilar credentials, often with bookkeeping or accounting software knowledge
Work EnvironmentAccounting departments in various industries, often in office settingsFinance or accounting teams within organizations, often in office settings

While Ar Ap Accounting involves managing both receivables and payables, an Accounts Payable Specialist focuses solely on processing and managing outgoing payments. Both roles require similar skills and credentials, but Ar Ap Accounting offers a broader scope of financial responsibilities.

What are popular job titles related to Ar Ap Accounting jobs in Utah? For Ar Ap Accounting jobs in Utah, the most frequently searched job titles are:
What job categories do people searching Ar Ap Accounting jobs in Utah look for? The top searched job categories for Ar Ap Accounting jobs in Utah are:
What cities in Utah are hiring for Ar Ap Accounting jobs? Cities in Utah with the most Ar Ap Accounting job openings:
Ar Ap Accounting jobs near you

Staff Accountant

Remi

Lehi, UT • On-site

$51K - $68K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 15 days ago

Job description

Salary:

Location: Lehi, Utah FT In-Office
Reports to: Accounting Manager


About Remi

Remi is a fast-growing, venture-backed company scaling our finance and accounting function. Were building a high-rigor close, cleaning up years of general ledger activity, and preparing for an external audit while transitioning from QBO to a scalable ERP. If you love clean workpapers, clear tie-outs, and learning by doing, youll fit right in.


Role Summary

Youll be a core contributor to our monthly close and audit readiness. Day-to-day, youll prepare and own reconciliations, book and document journal entries, support AR/AP workflows, and assemble audit-ready PBCs. Youll work closely with the Accounting Manager to standardize processes, improve data quality, and shorten the close.


What youll do

Close & G/L (Primary)

  • Prepare and own balance-sheet reconciliations (cash, AR/AP, prepaids, fixed assets, accruals/deferrals); maintain roll-forward schedules with clear tick-marks and support.
  • Post recurring and ad-hoc journal entries with documentation and approvals; maintain a clean audit trail.
  • Perform monthly flux analysis and investigate variances; propose corrections with clear rationale.
  • Maintain a standardized workpaper package each month (index, naming conventions, sign-offs).

Audit & Controls

  • Build PBC packages (reports, tie-outs, samples) and respond to auditor requests with accuracy and speed.
  • Follow and help improve close checklists, review workflows, and evidence retention standards.

AR/AP Rotations

  • Support billing, cash application, and collections reporting; help resolve unapplied cash and short-pays.
  • Process vendor bills, assist with payment runs, and ensure correct coding, approvals, and cut-off.

Systems & Data

  • Work in QuickBooks Online while helping test and document processes for our ERP transition.
  • Reconcile data between internal systems/subledgers and the G/L; surface mismatches early.

Cross-functional

  • Partner with Operations and the Technical Accounting lead to ensure clean cut-off for revenue and costs.
  • Communicate clearlybrief write-ups, crisp summaries, and proactive status updates.

What youll learn / growth path

  • Master building audit-quality workpapers and recon programs.
  • Exposure to ERP implementation.
  • Clear advancement path to Senior Accountant (lead reconciliations, reviewer responsibilities, process ownership).


Qualifications

Must-have

  • Bachelors in Accounting, Finance, or related field (or 1+ year relevant accounting experience including internships).
  • Solid grasp of GAAP basics (accruals, deferrals, revenue/cost cut-off) and how they show up in entries and reconciliations.
  • Excel/Sheets proficiency: SUMIFS, INDEX/XMATCH, PivotTables, text functions, and error-handling.
  • Strong attention to detail; you enjoy finding the $0.01 and explaining the why.
  • Clear written communication and an organized approach to documentation.

Nice-to-have

  • Experience in a high-growth company or public accounting.
  • Familiarity with QuickBooks Online.
  • Basic BI/SQL or reconciliation automation exposure (not required).

Tools youll use

  • QuickBooks Online (transitioning to a scalable ERP)
  • Google Sheets/Excel, Google Drive
  • Bill Pay/Expensing tools (Ramp)

Success in your first 90 days

  • Month 1: Own a set of BS reconciliations with reviewed, audit-ready workpapers.
  • Month 2: Zero aged recon breaks >30 days; accurate recurring JEs with documented support.
  • Month 3: Deliver a complete close binder section end-to-end and lead at least one process improvement (e.g., template, checklist, or automation).


Benefits

  • Lunch stipend: $20/day
  • Unlimited PTO
  • 401(k): 5% company match
  • Health coverage: 100% paid medical; dental/vision plans
  • Parental leave: 100% paid
  • Cell phone credit: $100/month


Why join Remi?

Youll learn fast, ship real improvements, and see your work in the financials every month. If youre organized, curious, and motivated to grow into a Senior Accountant and beyond, wed love to meet you.