Accounts Receivable, Staff Accountant
Job in
Lehi, Utah County, Utah, 84043, USA
Listed on 2026-06-06
Listing for:
NextDeavor
Full Time
position Listed on 2026-06-06
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
You’ll be joining Adobe on a contract opportunity, employed through Next Deavor
Benefits You'll LoveNext Deavor offers health, vision and dental benefits for contract employees Paid sick leave eligibility is contingent on state of residence Optional 401k Plan (excludes employer match) Opportunity to get your foot in the door at a well-established corporation, with potential for extended or permanent full-time employment
Become a Key Player as an Accounts Receivable, Staff AccountantYou will support the accounts receivable function to ensure accurate cash application, reconciliation, and timely close activities. You will impact financial reporting and cash flow by resolving payment issues, improving processes, and collaborating with cross-functional stakeholders. This is an onsite role in Lehi, UT.
Here’s How You’ll Make an Impact on the Team- Resolve payment and allocation issues across enterprise and eCommerce platforms by collaborating with cross-functional teams and stakeholders
- Analyze and review eCommerce payments and files (e.g., credit card, Pay Pal) to ensure automated system application and investigate unapplied items
- Post and apply multi-currency customer receipts daily and investigate customer allocation queries
- Review payment files from electronic banking systems, identify trends or irregularities, and proactively resolve multi-currency payment issues
- Manage a shared mailbox and triage a variety of requests and inquiries efficiently
- Prepare and post journal entries and assist in GL and bank reconciliations
- Maintain compliance with internal controls, SLAs, and procedural documentation to support a strong control environment
- Support the team in meeting tight close timelines and deliverables
- Minimum of 3 years' experience in cash application or a similar accounting/analysis role
- Intermediate proficiency in Microsoft Excel
- Strong numerical and analytical skills and experience analyzing data sets to identify issues and trends
- Experience with eCommerce payment application and accounting
- Experience with SAP or similar ERP systems
- Solid understanding of accounting entries
- Ability to manage multiple responsibilities, work independently and collaboratively, and maintain attention to detail
- Excellent interpersonal and communication skills
$28.17 - $35.21/hour
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