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Peak Living LLC is currently seeking qualified Property Accountants. Applicants who are qualified should forward resumes in PDF or Word formats. Summary Under the direction of the Controller, the Property Accountant supports and assists all aspects of community financials. Category Non-exempt - Hourly Hours Typical range of hours is based on the company needs . Full-time: five days per week, ei...
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The Billing Specialist will report directly to the Billing Supervisor and will assist in the day-to-day activities and various responsibilities pertaining to customer billing and revenue reporting within the organization. The perfect applicant will have at least 3-5 yrs background in a fast-paced environment. The expertise to meet deadlines and flexibility in handling changing priorities are es...
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Apply Online The Brinkman Insurance Agency of the American National family of companies is looking for successful people to become American National agents and continue the companys history of success and commitment to provide superior service.As an exclusive American National agent, you can have the freedom to set your own hours, plan your agencys future, and reap the rewards of your high perf...
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Description: Overview The Staff Accountant will report directly to the Accounting Supervisor and assist in the day-to-day activities and various responsibilities within the accounting department. The perfect applicant will have at least 2 years Accounting background in a fast-paced public company environment. The expertise to meet deadlines and flexibility in handling changing priorities are es...
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Requirements: Lone Peak Hospital has a full time Accountant position available! Lone Peak Hospital is a 30-bed hospital on the Lone Peak Medical Campus. Built to better meet healthcare needs of people in Draper and other South Valley communities. Riding a substantial population jump of 70% over the last twenty years, the suburban community and its residents are ready for the inpatient services ...
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Description CCI Financial is hiring! Our customer contact and loan underwriting center is located in our Provo corporate offices. We are looking for a motivated individual to join our team as a Customer Service Representative and On-line Loan Processor. We are 1 of Utah's fastest growing companies and offers our representatives excellent pay and benefits. In addition to outstanding compensation...
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Looking for a part time employee (20-30 hours per week) to oversee quality assurance for the Check City Collection Department. This person will report to the Compliance Officer. The day to day tasks include listening to and auditing collection phone calls to ensure compliance with state/ federal rules and regulations. (Don t worry we will teach you all the rules) The position mandates someone w...
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Hi, Greetings for the day!!! Hope you are doing good. We have an urgent opening for below position. Position: Accounts Payable Specialist I Location: Draper, UT, United States Duration: six months POSITION DUTIES AND RESPONSIBILITIES: Process high volume purchase order (PO) and non-PO related vendor invoices in the ERP system. Ensure all invoices are coded to the correct general ledger accounts...
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Finance department of a rapidly growing organization. POSITION RESPONSIBILITIES AND RESPONSIBILITIES: Process high volume purchase order (PO) and non-PO related vendor invoices in the ERP system. Ensure all invoices are coded to the correct general ledger accounts and cost centers. Respond to vendor inquiries and interact with vendors regarding issues relating to invoices. Maintain and organize...
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Position description : Assist with cost accounting and financial reporting. Enter vendor invoices, customer billings and journal entries. Calculate income and expense accruals, prepare account reconciliations and documentation of contract costs. Perform accounting tasks for subsidiary entities. Track and document inventory, work in process, and fixed assets. Prepare and track projected financia...
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Position overview : Assist with cost accounting and financial reporting. Enter vendor invoices, customer billings and journal entries. Calculate income and expense accruals, prepare account reconciliations and documentation of contract costs. Perform accounting tasks for subsidiary entities. Track and document inventory, work in process, and fixed assets. Prepare and track projected financial s...
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Accounts Receivable Specialist WealthCounsel has an exciting opportunity in their Draper office and is seeking a capable and experienced Accounts Receivable individual that will work alongside the Controller in a team-oriented environment. This is a vital and highly visible opportunity as this individual will play a key role in the company's success. The key responsibilities of this individual ...
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We are looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. Qualified candidates will support and promote a positive working environment. Team work is essential to our success. Good communication and negotiation skills are a must. Expertise to demonstrate confidence in your discussion with others. A desire to better ...
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Come and work for a company that was voted Best Companies to Work For by 2015 Utah Business Magazine, 2017 & 2016 Credit Union Journal, and 2017 & 2016 Salt Lake Tribune's 'Top Work Places in Utah!' We offer a wonderful atmosphere, excellent benefits, competitive pay, good hours where you will not work Sundays, eleven paid holidays, fun company activities, and more! Duties and Responsibilities:...
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Maintains operation of multi-user HPC computer systems, including coordination with network engineers. Duties may include setting up administrator and service accounts, maintaining system documentation, tuning system performance, installing system wide software and allocate mass storage space. Makes recommendations to purchase hardware and software, coordinates installation and provides backup ...
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Account ManagerGCA Services Group, Inc. - Lehi, UTThe primary job responsibility will be the management of an assigned account and the Account Supervisors assigned to each account. Specific responsibilities include work scheduling of all account personnel, establishing work standards, conducting site evaluations, audits, overall inventoryequipment usage, budget control, employee performance app...
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Accounts Payable ClerkJob DescriptionAccounts Payable ClerkCompensation Depends on ExperienceEmployment Type Part-TimeCome be an integral part of a high-energy, venture-backed, tech startup Omadi, Inc. was recently listed as an Emerging Elite Utah companies by MountainWest Capital Network. We are looking for a sharp, part-time AR Clerk to help us during this exciting growth phase of our company...
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NOW CFO is assisting 1 of our clients in acquiring an AP Specialist. Ideal applicants will be eager, adaptable, self-motivated, and ready to help this company grow! If you feel you meet this description as well as the requirements below, don't hesitate to apply! Requirements: Detail Oriented Organized and adaptable Proficiency in Ms office Programs Understanding of two and 3 Way Match Process P...
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Duties: Design, develop, and test SAP functions associated with financial operations using SAP Finance and Controlling (FI/CO) Modules: general ledger, accounts receivable, accounts payable, asset accounting, overhead management cost center accounting, controlling-product costing and controlling-profitability analysis (CO-PA). Configure and support various aspects of bank accounting involving o...
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CREDIT ANALYST A well-know community bank in the area is looking for an experienced credit analyst. They need to be a motivated individual who understands the banking industry, underwriting, and credit analysis. This position offers great opportunity for advancement and facilitates close working relationships with executive management and commercial lenders. Assignments include: Analyze credit ...
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