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Accounts Receivable, Staff Accountant

Job in Lehi, Utah County, Utah, 84043, USA
Listing for: MW Partners
Full Time position
Listed on 2026-06-02
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below
MW Partners is currently seeking a Accounts Receivable, Staff Accountant to work for our client, who is a global leader in multimedia and creativity software products.

Responsibilities and duties:
  • Resolve issues across Enterprise and eCommerce platforms by collaborating with cross-functional teams and stakeholders. Ensure issues are followed through to resolution, while identifying opportunities for broader process improvements.
  • Analyse and review eCommerce payments and files (e.g., Credit Card, Pay Pal) to ensure automated system application. Investigate and act on unapplied items to ensure high-value settlements are accurately reported and reconciled.
  • Post and apply multi-currency customer receipts to accounts daily. Investigate and resolve customer allocation queries promptly.
  • Review and analyse payment files received via electronic banking systems. Identify trends or irregularities and proactively resolve issues impacting multi-currency payments across both Enterprise and eCommerce platforms.
  • Manage a shared mailbox, triaging a wide variety of requests and inquiries efficiently.
  • Support the team in achieving tight close timelines and ensure deliverables are met consistently.
  • Prepare and post journal entries in accordance with internal processes.
  • Maintain strong attention to detail in a compliance-focused environment where adherence to procedures, processes, and SLAs is critical.
  • Ensure compliance with internal controls and contribute to a strong control environment within the Accounts Receivable function.
  • Document processes and proactively maintain accurate and up-to-date procedural documentation.
  • Assist in the preparation of GL and bank reconciliations.
  • Regularly review aged bank reconciliations to ensure reconciling items are accurately reflected and cleared on a timely basis.
Requirements:
  • Minimum of 3 years' experience in cash application and/or in a similar accounting or analysis-based role
  • Intermediate proficiency in Microsoft Excel
  • Strong numerical and analytical skills
  • Experience in analysing data sets and identifying issues and trends
  • Experience with eCommerce payment application and accounting
  • A college degree is beneficial, but not mandatory
  • Experience with SAP or similar ERP systems
  • Solid understanding of accounting entries
  • A strong work ethic and ability to work in an organized and detail-oriented manner
  • Energy, passion, and drive to deliver results
  • Proven ability to manage multiple responsibilities and adapt to shifting priorities
  • Initiative to work independently as well as collaboratively within a team
  • Excellent interpersonal and communication skills
For a further discussion or to find out more, contact Itishree Mohanty on  or apply now.
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