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Job DescriptionSalary: $80,000 AboutUs Our mission is simple: we want to set people free to do meaningful work. People love our software--and it turns out that people love working here too. We've been recognized as a "Best Company to Work For", and we're proud of our team for receiving awards for workplace effectiveness and flexibility. What You'll Do As Financial Analyst, you'll responsible for financial planning and analysis. You will analyze business performance, create forecasts, and help the executive team make strategic business decisions through your reports. Responsibilities: • Provide forecasting, reporting, and budgeting support to senior management, • Produce monthly reports with key metrics and financial results, • Drive annual and quarterly budgeting and forecasting processes, • Develop financial models that help with strategic decision-making, • Thorough understanding of P&L statements and other financial documents What You Need to Get the Job Done • 3+ years experience working in finance, • Proficient at Excel What You'll Love About Us • Great Company Culture.Utah Business Best Companies to Work For (2020 & 2021) and the Sloan Award for Business Excellence in Workplace Effectiveness and Flexibility (2020 & 2021), • Work that Stays at Work.Genuine work/life balance served here!, • Rest and Relaxation.3 weeks paid time off, 11 paid holidays, andwe pay you to go on vacation(ask us about this!), • Health Benefits.Medical with HSA and FSA options, dental, and vision, • Prepare for the Future.401(k) with company match, • Financial Peace University.Take the class,get reimbursed, get a bonus An Equal Opportunity Employer--M/F/D/V Because our team members are trusted to handle sensitive information, we require all candidates that receive and accept employment offers to complete a background check before being hired.

Job DescriptionSalary: $80,000 AboutUs Our mission is simple: we want to set people free to do meaningful work. People love our software--and it turns out that people love working here too. We've been recognized as a "Best Company to Work For", and we're proud of our team for receiving awards for workplace effectiveness and flexibility. What You'll Do As Financial Analyst, you'll responsible for financial planning and analysis. You will analyze business performance, create forecasts, and help the executive team make strategic business decisions through your reports. Responsibilities: • Provide forecasting, reporting, and budgeting support to senior management, • Produce monthly reports with key metrics and financial results, • Drive annual and quarterly budgeting and forecasting processes, • Develop financial models that help with strategic decision-making, • Thorough understanding of P&L statements and other financial documents What You Need to Get the Job Done • 3+ years experience working in finance, • Proficient at Excel What You'll Love About Us • Great Company Culture.Utah Business Best Companies to Work For (2020 & 2021) and the Sloan Award for Business Excellence in Workplace Effectiveness and Flexibility (2020 & 2021), • Work that Stays at Work.Genuine work/life balance served here!, • Rest and Relaxation.3 weeks paid time off, 11 paid holidays, andwe pay you to go on vacation(ask us about this!), • Health Benefits.Medical with HSA and FSA options, dental, and vision, • Prepare for the Future.401(k) with company match, • Financial Peace University.Take the class,get reimbursed, get a bonus An Equal Opportunity Employer--M/F/D/V Because our team members are trusted to handle sensitive information, we require all candidates that receive and accept employment offers to complete a background check before being hired.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job DescriptionDescription: We are seeking a hard-working, innovative, detail-oriented, and creative team player to join our organization as a full-time Accounting Clerk located in Orem, Utah. The individual we are looking for is also someone that enjoys working in a team environment but also excels at working at an individual level. What we offer: Group Health, Dental, and Vision plans Life insurance, and EAP benefits 401K Paid holidays and paid time off Responsibilities include: Analyzing and approving expense reports Assist with data entry related projects as needed Assist with other accounting and payroll projects as needed Review, record and enter Accounts Payable bills using Bill.com See that all bills are properly approved by appropriate internal parties Record customer payments using QuickBooks Online Qualifications: Education: High school diploma (Required) Experience: Accounting (One years preferred, but not required) Bill.com and QuickBooks Online experience is preferred Required Skills: Ability to handle sensitive information and maintain high level of confidentiality Ability to work efficiently in a high pace environment, which includes deadlines Proficient with windows-based computer systems, Microsoft Word, Excel, Google docs Detail oriented Great organizational skills Ambia: Ambia is a residential Solar Panel installer in the United States. Ambia is dedicated to providing homeowners with power for their homes while offering a unique and quality customer experience from start to finish. Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please inform your recruiter. Requirements:

Job Description Accounting Assistant Description: Schaeffer Industries is a dynamic company looking for an exceptional Accounting Assistant. As an established 45-year old manufacturing company (producing steel pipe and tube and roll-formed profiles) Schaeffer Industries offers solid careers with benefits. As part of our administrative team, the Accounting Assistant's duties will support the accounting department in daily tasks, ensuring the accurate and timely processing of financial transactions. The ideal candidate will have a strong work ethic, with great attention to detail and accuracy. This position is ideal for someone looking to build a career in accounting and gain hands-on experience in an energetic workplace. If this sounds like you, apply now! We want to meet you. Job Duties: • Process and monitor Accounts Payable invoices and Accounts Receivable invoices., • Print and verify accuracy of various accounting reports., • Support tracking of inventory and work-in-process., • Process and maintain credit files., • Facilitate the daily billing process., • Print, process and mail checks., • Assist in the preparation of employee expense reports., • Research, verify and record basic accounting entries., • Assist with month-end and year-end closing tasks., • Organize, scan and file accounting documents., • Maintain accounting files per work instructions., • Some accounting/bookkeeping experience preferred., • Working knowledge of MS Office Suite, with proficiency in utilizing Excel spreadsheets., • Familiarly with general accounting rules and procedures., • Capability to handle multiple priorities in the same timeframe., • Ability to work independently with minimal supervision and follow instructions., • Excellent organizational, time-management, communication (oral and written), and interpersonal skills., • Monday - Friday: 8:00 AM - 5:00 PM, adjusted per Company needs., • 1 hour lunch break., • Overtime as needed., • One weekend per month. Job Posted by ApplicantPro

Job DescriptionSalary: At Revere Health, we believe there is a better path to healing and healthcare maintenance, and were working on this missionone patient at a time. Were a national leader in a movement called value-base care which aims to improve treatment outcomes and keep costs down. Our internal culture is one that promotes respect and consistently recognizes the impact that individual employees have on the mission of the organization. Position Summary:The Revenue Compliance Auditor supports the compliance program by identifying revenue leakage, underpayments, and reimbursement risk related to coding, documentation, and billing workflows. This role ensures compliance findings translate into financial and operational outcomes. Essential Job Functions: Analyzes underpayments, denials, and payer adjudication patterns. Researchs accounts to identify missed or incorrect reimbursement. Tracks financial impact of compliance findings. Identifies workflow gaps that lead to revenue loss or compliance risk. Supports refund and corrective action processes when needed. Qualifications: Two or more years of experience in accounts receivable, billing, or revenue integrity Strong understanding of claim adjudication, payer rules, and remittance advice Experience working with clearinghouses, payers, and billing systems Hours:Monday - Friday 8am to 5pm Hybrid Position

Job Description Job Title: Part-Time Accounting Professional (In-House – Real Estate Development) Location: In-House – Real Estate Development Schedule: 20 Hours per Week (Permanent Part-Time) (We are not interested in outsourcing our books.) Position Overview We are seeking a proactive and highly competent accounting professional to support our Accounting Manager in overseeing the financial management of multiple real estate development projects and affiliated entities. This is a permanent, part-time, in-house position (approximately 20 hours per week). The ideal candidate will have experience in real estate development accounting, partnership accounting, QuickBooks Desktop, and multi-entity financial management. This role requires someone who can step in quickly, operate independently, follow direction precisely, and maintain a high level of accuracy and accountability. Job Description You will assist the Accounting Manager with: • Monthly reconciliations for over a dozen development projects and affiliated entities, • Monitoring and processing invoices across all active projects, • Accurate and timely data entry, • Tracking and managing key accounting deadlines, • Monitoring partnership bank accounts to confirm receipt of capital contributions and following up on outstanding funds, • Reviewing and analyzing monthly financial statements from the outsourced property management company to ensure proper expense classification and budget adherence, • Comparing actual performance to approved budgets, • Supporting various additional accounting and administrative tasks as needed Professional Expectations Success in this role requires curiosity, initiative, and ownership. The right candidate will: • Be highly motivated and self-directed, • Demonstrate strong organizational and detail-oriented skills, • Take extreme ownership of assigned responsibilities, • Learn quickly and adapt to a fast-paced development environment, • Remain humble, teachable, and team-oriented, • Work effectively under pressure, • Preferred skills: Book Keeping Experience and Quick Books Desktop Compensation: This position will have an hourly rate of $30 per hour. Skills/Attributes to work well at Summa Terra Ventures: 1. Self Motivated and Driven, 2. Unrelenting Work Ethic, 3. Humble and Teachable, 4. Creative, 5. Able to Handle and Work Well Under Pressure, 6. Problem Solver, 7. Organized and Detail Oriented Why work at Summa Terra Ventures? Working at Summa Terra Ventures offers a unique and exciting opportunity for growth and exploration. As a small organization, we provide ample room for individuals to expand their skills, take on new challenges, and shape their career path. Our culture is driven by a relentlessly curious mindset, encouraging employees to ask questions, explore new ideas, and think outside the box. We embrace unique philosophies and perspectives, fostering a culture of creativity and innovation. Additionally, we prioritize accountability, empowering individuals to take ownership of their work and make a meaningful impact. Join us and be part of a dynamic team where your potential to learn, grow, and contribute is limitless.Summa Terra Ventures is a fast-paced Multi-Family Real Estate Development firm based in Greater Salt Lake City, UT. Our business model involves land entitlement, construction of assets with intent to sell, construction of assets with intent to hold, and capital improvement management. We are a small, nimble team who has experienced a great deal of success. We currently have 2,500 + units either under entitlement, construction, or ownership across Utah, Texas, South Carolina, Missouri and Indiana. We encourage all applicants to review our company website prior to applying. work at Summa Terra Ventures? \nWorking at Summa Terra Ventures offers a unique and exciting opportunity for growth and exploration. As a small organization, we provide ample room for individuals to expand their skills, take on new challenges, and shape their career path. Our culture is driven by a relentlessly curious mindset, encouraging employees to ask questions, explore new ideas, and think outside the box. We embrace unique philosophies and perspectives, fostering a culture of creativity and innovation. Additionally, we prioritize accountability, empowering individuals to take ownership of their work and make a meaningful impact. Join us and be part of a dynamic team where your potential to learn, grow, and contribute is limitless.

Job DescriptionAmericana Art Enterprises is seeking a Staff Accountant to join our team. This role will be responsible for maintaining financial records of our company, including recording transactions, reconciling accounts, and generating financial reports. The ideal candidate will have excellent organizational and analytical skills, as well as experience with accounting software and basic accounting principals. Responsibilities: • Oversee general bookkeeping for the company, • Manage accounts payable, • Reconcile invoices, • Make journal entries, • Validate vendor accounts, • Write checks and process ACH payments, • Manage accounts receivable, • Send invoices and follow up to ensure the company is paid according to terms, • Follow up on past due accounts receivable, • Send accounts to collection as needed, • Make deposits into the company's accounts, • Reconcile credit card charges and manage bank accounts, • Manage the Costco hub, • Set up new vendors and apply for credit, • Manage collection and reporting of data for the annual R&D Study, • Manage Avalara and sales tax filings for states, • Assist with other accounting needs, • Assist with special events as needed, • Assist operations team in establishing and managing EDI (electronic data interchange) Platforms, • Commerce Hub (Costco), • SPS Commerce (Ace Hardware, Associated, Midstate's, Barnes and Noble), • Channel Advisor (Target.com, Walmart.com, E-Bay, Amazon), • Faire, RangeMe, • Assist with inventory management in Fishbowl, • Other project as directed Requirements: • 3-4 years experience as a bookkeeper, accounts payable/receivable clerk, or accountant, • Bachelor's degree in accounting, finance, business management, or related field preferred, • Proficiency in Excel and Google Sheets, • Ability to learn new software systems quickly, • Extreme attention to detail If you meet the requirements and are interested in joining our team, please submit your resume. We look forward to hearing from you!

About Auris Auris is the payroll and HR partner built for small and medium-sized business who can’t afford to get it wrong. Trusted by over 50,000 business nationwide, Auris pairs easy-to-use technology with real human services to give leaders the confidence that every detail is done right - so they can focus on growing their team and their business. Acquired by Acrisure in 2025, Auris formerly Heartland Payroll is accelerating its vision to deliver seamless human-centered technology to help small businesses thrive. Job Summary Responsible for prospecting and running Auris Payroll presentations both in person and over the phone to small and mid-sized merchants and businesses to ultimately close deals within a fast sales cycle. As a Payroll Client Advisor you will report to a Payroll Division Manager and receive coaching from a Territory Manager. Activities include explaining our value proposition to clients via Atlas CRM, upselling current clients on other Heartland products and services, and maintaining regular communication with the Payroll Territory (PTM) and/or Payroll Division Manager (PDM). Your role as a Payroll Client Advisor is to close sales of our business solutions with merchants throughout the area. You will work closely with your local PDM or PTM to set appointments with business owners in person or face to face via your network and referral partnerships that you build. You will then run scheduled appointments, uncover needs, and present Auris solutions to close sales in small to mid-sized businesses. During the training period, your PDM or PTM will accompany you on your initial appointments to train you on our short-cycle sales process using our tablet based CRM platform, Atlas, used for lead generation, sales presentations, on the spot client financial analysis and paperless contract processing. After training you will have the opportunity to set your own work schedule to maximize the upside of 100% commission and the residuals on the business you bring in. Responsibilities • Responsible for prospecting new clients, • Maintain existing/prospective client records, in accordance with company policies, to include call notes, scheduled client interactions, contact information, and other relevant client information, in the Customer Relationship Management (CRM) system; currently Atlas., • Responsible for achieving minimum production requirements, including setting first time appointments, to secure a WIN, • Continuously build and develop knowledge of current product/service portfolio as well as changes and developments within the financial technology industry, to remain up-to-date., • Attend weekly team meeting and weekly one-on-one with leader, • Additional responsibilities may be assigned as needed Minimum Qualifications • 18 years of age or older, • Valid Driver’s License and valid automobile insurance, • Successful completion of pre-employment background check, • Must live in area relative to job posting location, • At least two years of relevant experience, • Excellent prospecting, communication, presentation, and networking skills, • Works well independently and as part of a team, • Incentive-driven sales “hunter”, • Professional demeanor and impeccable integrity, • High sense of urgency and innate sales talent, • Enjoys cold-calling and speaking with people face to face, • Accountable for measurable, high-quality, timely results, • Ability to be in the field, a minimum of 50% of the time Preferred Qualifications • High school diploma/GED, • Prior experience in a B2B Sales role, • Prior experience with a CRM tool, such as Salesforce or Hubspot Competencies • Awareness, • Driven, • Resilient, • Respectful, • Committedness Compensation (pay transparency) and Benefits • It's W2! Medical, Dental, Life, & Disability benefits to keep you healthy and happy., • We're not messing around with compensation. A first-year professional may expect an average of $90,000 - $105,000+ if you are in the top 25% in the form of uncapped weekly commissions, lifetime residuals, and portfolio equity., • We know you're thinking about the future, so we've got a 401(k) and matching program to help you save up for your retirement. Nevada and Colorado

Job DescriptionBenefits: • Simple IRA, • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Im actively involved in the industry and my community, serving as a committee member with the Utah Team Member Hall of Fame and speaking at events such as the 2024 Polished Conference at UVU. Giving back and mentoring others are huge parts of what drive me, and Im passionate about creating opportunities for my team to grow both personally and professionally. As a mom of three, I understand the importance of balance and flexibility and that perspective shapes the way we run our office. Team members enjoy a supportive, growth-minded environment along with benefits like a Simple IRA and licensing reimbursement. If youre motivated, kind-hearted, and ready to make a meaningful impact while being part of a high-achieving team, youll feel right at home here. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for jordan hardy - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Free food & snacks, • Health insurance, • Opportunity for advancement, • Paid time off Job Summary: As an Account Associate, your primary responsibility will be engaging with potential customers through outbound calls and texts to promote and sell State Farm Insurance products. This role is focused on building relationships, generating leads, and driving sales through proactive outreach. Your enthusiasm for sales and ability to connect with people will play a vital role in the success of our agency. Key Responsibilities: • Conduct a high volume of outbound calls and texts to potential customers to introduce State Farm Insurance products and services., • Generate leads through proactive outreach, networking, and referrals., • Build rapport with potential clients to understand their insurance needs and recommend tailored solutions., • Present and explain insurance policies, coverage options, and pricing clearly and compellingly., • Follow up with leads and prospects to address questions, concerns, and objections, ensuring a positive customer experience., • Meet and exceed sales goals and performance metrics set by the agency., • Stay informed about industry trends, State Farm products, and competitor offerings to effectively communicate value to potential clients., • Collaborate with team members to enhance outreach strategies and improve overall sales performance., • Participate in training and development opportunities to enhance sales skills and product knowledge.Qualifications:, • High school diploma or equivalent; college degree preferred., • No prior experience required; a strong desire to engage in sales and outreach is essential., • Excellent communication and interpersonal skills, with a knack for building relationships over the phone and through text., • Strong customer service orientation and a proactive approach to problem-solving., • Self-motivated and results-driven, with a passion for achieving sales targets., • Ability to work independently and as part of a collaborative team., • Proficient in using computers and standard office software., • A valid state insurance license or willingness to obtain one within a specified timeframe.What We Offer:, • Competitive salary plus commission structure., • Competitive benefits package., • Opportunities for professional development and career advancement., • A supportive and collaborative work environment. Join us in building a brighter future for our clients and our community! Cambria Smith State Farm is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job DescriptionHavenpark Communities was founded on the mission of creating caring communities for both our residents and employees. Havenpark has a portfolio of 80+ communities and more than 25,000 homesites across the U.S. We are experiencing intentional, rapid growth by continuously acquiring communities. At Havenpark Communities, our mission is to make caring communities attainable for responsible residents across America. We acquire, improve, and operate manufactured home communities. You may be asking yourself - what makes us different? It is our culture. Our unique culture is fun, rewarding, and inclusive of all. Our five core values guide our everyday behavior: Respect, Grit, Collaboration, Stewardship, and Boldness. Are you a detail-oriented accounting professional who thrives on precision and enjoys being the go-to person for ensuring financial operations run smoothly? Do you take pride in managing vendor relationships and maintaining flawless financial records? If you're looking to apply your skills in a dynamic environment where your contribution is critical to our success, we want you to join our team as an Accounts Payable Associate. The Opportunity As an Accounts Payable Associate, you are a vital part of our Accounting team, ensuring that our financial commitments are met with accuracy and efficiency. You'll be the trusted link between Havenpark and our diverse network of vendors, managing everything from invoice processing to discrepancy resolution. This is your chance to build expertise, own critical processes, and make a tangible impact on our financial integrity. What You'll DoDrive Invoice & Payment Processing • Take ownership of the end-to-end accounts payable cycle, from receiving and processing vendor invoices to preparing them for accurate and timely payment., • Maintain meticulous and organized records of all accounts payable and receivable files, ensuring every transaction is documented and easily accessible.Ensure Financial Accuracy & Reconciliation, • Assist in reviewing employee expense reports, ensuring all items are properly classified, coded, and compliant with company policy., • Perform crucial monthly reconciliations, matching collected income with cash receipts posted to bank statements to ensure our books are perfectly balanced., • Dive into tenant ledgers to proactively identify, investigate, and resolve any discrepancies, safeguarding the accuracy of our financial data.Provide Essential Accounting Support, • Serve as a key communication hub, escalating any invoice or payment issues to asset managers and other accounting teams in a timely and professional manner., • Lend your expertise to general accounting support tasks, contributing to the overall efficiency and success of the department.What You Bring, • At least 1 year of hands-on accounting or bookkeeping experience, giving you a solid foundation in core financial processes., • Strong accounting, data entry, and math skills, with a high level of comfort working with numbers and financial data., • An unwavering attention to detail and a highly organized approach to your work, ensuring nothing falls through the cracks., • Strong interpersonal skills that allow you to communicate effectively and build positive relationships with both vendors and internal teams.

Job Description Are you ready to make a significant impact on customers' financial well-being? Join Utah First Credit Union's vibrant team at our Provo, Utah branch as a full-time, 40-hours-a-week Universal Banker. We're on the lookout for individuals passionate about delivering exceptional service and helping customers navigate their financial journey. Branch hours for this role are between 8:00 AM to 7:00 PM Mon-Fri and 9:00 AM to 1:00 PM rotating Saturdays. Why Choose Us? We value our employees and offer Universal Banker competitive compensation, between $20 and $22 per hour, depending on experience with additional incentives tied to loan production. Our comprehensive benefits package includes health insurance, generous parental and medical leave, ample paid time off, paid holidays, tuition reimbursement, a 401(k) plan, and ongoing training opportunities. Join a supportive team environment where your contributions are recognized and rewarded. A Day in the Life of a Universal Banker As a Universal Banker, you'll be at the forefront of providing personalized service to our customers. Your responsibilities include processing transactions, assisting with loan applications, promoting credit union products, and exceeding monthly loan production targets. You will interact with customers in-person and over the phone, delivering exceptional experiences that ensure your success. Universal Banker Qualifications High school diploma or equivalent, minimum age: 18, previous experience in customer service and financial services, knowledge of consumer lending practices, strong proficiency in cash handling. If you're detail-oriented, customer-centric, and thrive in a collaborative environment, we encourage you to apply. At Utah First Credit Union, we're committed to fostering a culture of growth and development, where every team member has the opportunity to succeed. About Us Utah First Credit Union has a rich history dating back to 1935, rooted in community engagement and building lasting relationships. Our mission is to make a positive impact on the lives of our customers and employees alike. Join a forward-thinking organization that values diversity, inclusivity, and continuous improvement. Ready to Join Our Team? Take the first step towards a rewarding career as a Universal Banker by completing our brief application today. Utah First Credit Union is proud to be an Equal Opportunity/Affirmative Action Employer, committed to excellent service and providing a supportive work environment for all employees. We use eVerify. We look forward to welcoming you aboard! Job Posted by ApplicantPro

Job DescriptionCompany Description Extraordinary opportunity. Exceptional experience. Sometimes in life, you find yourself in the right place, at the right time, looking at an opportunity so extraordinary it cannot be ignored. At Trucordia, our company is built on wildly successful businesses in our communities across the country, and now we’ve come together to create the next great insurance brokerage. We offer an unrivaled combination of people, tools and solutions, and deliver exceptional experiences and opportunities for our employees, clients and stakeholders. We celebrate both individual successes and collective accomplishments, making sure the industry recognizes the remarkable company we’re building together, as well as the impact we’re having on our clients and communities. Ranked as one of the fastest-growing companies in the U.S. for three consecutive years, we have more than 5,000 team members across 200 offices across the country, who actively, genuinely care about our clients, each other and the quality of our work, and in every interaction, represent a company that people want to work for and do business with. Trucordia Values • We actively, genuinely CARE about our clients, each other and the quality of our work, and in every interaction, represent a company that people want to work for and do business with., • We COLLABORATE continuously because, together, we are more powerful and make amazing things happen for our clients and company., • We LEAD with intelligence, hunger, curiosity, energy and a future-focused attitude of “what’s next”?, • We are RESULT-ORIENTED, growth-focused and driven to out-perform expectations of what an insurance brokerage can achieve., • We CELEBRATE both individual successes and collective accomplishments, making sure the industry recognizes the remarkable company we’re building together, as well as the impact we’re having on our clients and communities.Job Description The Staff Accountant position offers a comprehensive experience in all aspects of accounting. As part of a collaborative team, the Staff Accountant will be responsible for maintaining the accounting records of offices, ensuring reconciliation with Trucordia standards. Duties and Responsibilities: • Reporting financial information, providing timely, accurate, and useful information to management for review and decision making, • Working with Principles to communicate and manage financial goals/deadlines for month-end processes, • Performing full balance sheet reconciliation, including substantiation, for monthly close work papers, • Consolidating multi-company financial statements with variance analysis, • Supporting other accounting staff in the creation of annual audits, • Leading staff and junior accountants to ensure deadlines are met, • Interpreting data and identifying trends to influence projects, • Performing revenue reconciliation to carrier and client agreementsQualifications, • Bachelor’s degree in Accounting, Finance, or 1-3 years of experience in a related field Experience with: * General ledger reconciliations * Accounts payable/receivable * Month-end and year-end closing processes * Journal entries * Strong Microsoft Excel skills (VLOOKUP, pivot tables, basic formulas) * Ability to analyze financial data and prepare standard financial reports * Strong attention to detail and accuracy * Good time management and ability to meet deadlines * Problem-solving skills and analytical thinking * Clear written and verbal communication * Ability to work independently and as part of a team * High level of integrity and confidentiality Additional Information Please see our company Benefits: • Medical, Dental, Vision, • Life Insurance and AD&D, • FSA / HSA, • Accident & Critical Illness, • Hospital Indemnity, • Pet Insurance, • 11 Paid Holidays, • Flexible PTO

Job Description Join Wasatch Behavioral Health as a Full-Time Cost Accountant at our Westpark location in Provo, Utah, earning $25.80–$32.68/hour. This role is a key part of our accounting team and plays a critical behind-the-scenes role in ensuring our community continues to receive essential behavioral health services. As the Cost Accountant, you'll lead the annual cost study using SQL and other software tools to calculate the true cost of each unit of service we provide. This work directly supports funding efforts and helps sustain high-quality care across our programs. Sign on Bonus: $8,000 total. Half paid on the first paycheck; Remaining half paid after one year of employment Schedule: Monday-Friday, 8:00 AM–5:00 PM Compensation: $25.80–$32.68 DOE and Education Benefits • Utah Retirement Systems (Pension & 401(k) options), • Public Employees Health Plan (PEHP) Medical & Dental Insurance, • Vision Benefits Plan, • Employer-Provided Health Savings Account (HSA) Contributions, • Flexible Spending Account (FSA) Options, • Company-Paid Life Insurance, • Company-Paid Short- & Long-Term Disability Insurance, • 12 Paid Annual Holidays, • Generous Paid Time Off (PTO) Wasatch Behavioral Health is a local government agency dedicated to providing compassionate, accessible mental health and substance-use services. We value collaboration, innovation, empathy, and creating a workplace where both clients and employees can thrive. What You'll Do as a Cost Accountant • Prepare and complete the agency's annual cost study using SQL and other reporting tools to calculate cost per unit of service., • Maintain allocation and distribution files to ensure accurate cost assignments across programs., • Compute, analyze, and validate service unit and utilization reports., • Quantify total employee-related costs, including wages, benefits, and allocations., • Prepare profitability and cost analysis reports to support budgeting and management decisions., • Compile and provide financial data and documentation for audits., • Track inpatient admission activity and related cost data., • Monitor and oversee private provider payments for accuracy and compliance., • Monitor Medicaid services to ensure accurate reporting and funding compliance., • Complete special projects and financial analyses as assigned., • Bachelor's degree in accounting from an accredited college or university., • Two (2) or more years of experience in cost accounting, financial analysis, or related accounting work., • Experience preparing cost studies, financial reports, and cost allocations., • Working knowledge of generally accepted accounting principles (GAAP)., • Proficiency with accounting systems, spreadsheets, and data analysis tools; SQL experience preferred., • Strong analytical skills with a high level of accuracy and attention to detail., • Ability to manage multiple priorities, meet deadlines, and communicate effectively with internal teams and auditors. Ready to make a real impact? Submit your application today and take the next step toward a career that truly changes lives. We're excited to meet you and cheer you on as you grow with our team! Job Posted by ApplicantPro

Job DescriptionImplementation Specialist - Accounting & Payroll Software Caselle (a Govineer Solutions Company) Provo, UT | Hybrid-friendly Help Communities Thrive Through Better Payroll & Accounting Software At Caselle, the work you do matters. Our software supports cities, towns, and public agencies across the country, helping them run critical services-from accounting to payroll-smoothly and accurately. We're looking for a motivated, detail-oriented Payroll Implementation Specialist to join our team and help clients successfully move to our software. This role is a great fit if you enjoy working with data, solving problems, and helping customers feel confident using new systems. Whether you're fresh out of school or have a couple of years of payroll experience, this position offers hands-on learning, meaningful client interaction, and long-term career growth in GovTech. What You'll Be Doing You'll work closely with customers during their software implementation, especially as it relates to our payroll application. Your days will include preparing and validating files for conversion, comparing and balancing data between systems, and identifying issues that need to be corrected. You'll collaborate with our Customer Support team to resolve questions related to payroll processes, and you'll support customers as they learn and use Caselle software. Once data conversion is complete, you'll help train clients in a pre-live environment-by phone, video, or occasionally onsite-so they feel confident before going live. You'll also review and format customer forms such as checks, invoices, and financial statements, assist with database setup for add-on applications, and keep clear documentation of your daily progress. Above all, you'll provide excellent customer service, even when payroll questions are complex or time-sensitive. What We're Looking For We're seeking someone who is organized, detail-focused, and customer-driven, with a genuine interest in accounting and payroll systems. Experience working with payroll, payroll processing, or payroll software is important, along with strong communication skills and the ability to manage deadlines in a fast-paced environment. An Associate's degree in Accounting or a related field is required, and a Bachelor's degree is preferred. If you enjoy learning new systems, adapting to change, and helping others succeed with their payroll and accounting operations, you'll feel right at home here. Experience delivering software training to small groups or one on one is a plus. Compensation Salary will be discussed during the interview process and aligned with your experience. Ready to Apply? If you're looking for a role where you can build expertise in payroll, grow your career, and make a real impact for communities across the country, we'd love to hear from you. Apply today and start your journey with Caselle. Job Posted by ApplicantPro

Job Description Summary/objective The Assistant Controller position has the responsibility to help the Controller manage and oversee the accounting function of the company. Essential functions Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. • Hire, train, and manage all accounting functions including A/P Clerks, A/R Clerks, Accounting Clerks, and Accounting Manager(s), • Review transactions, reconciliations, and manage the monthly close of each accounting period, • Develop and analyze reporting for business operations and budgets, • Perform review audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Report analysis and findings to management team, • Strong analytical and problem-solving skills, • Strong time management skills, • Good leadership qualities including verbal and written communication, • Ability to communicate efficiently and effectively with the rest of the team, • Desire to be constantly learning about the job as well as keeping skills up to date The Assistant Controller supervises the A/R and A/P leads and directly manages various accounting and reporting functions. Work environment The typical work environment is in an office setting. Physical demands The Employee is required to stay at a desk the majority of the time. They are also required to climb one flight of stairs to get to their office daily. Travel required None. Required education and experience • B.S. degree in Accounting, • At least 2 years of applicable accounting experience, • In-depth knowledge of US GAAP, • Experience with software-based ERP accounting systems, • CPA License or CPA candidate, • Public accounting experience, • Experience with NetSuite ERP system, • Balance sheet maintenance: reconciliations, supporting schedules, problem solving Authorized to work in the US. Goodfellow Corporation participates in E-verify. Work authorization/security clearance requirements Affirmative Action/EEO statement Goodfellow is an equal opportunity employer. We embrace diversity and are committed to creating an inclusive environment for all employees. Other duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Job Posted by ApplicantPro

Job DescriptionOpportunity and high likelihood to advance quickly and grow with a fast-growing company! Summary:The Project Accountant assists in project-related accounting. They are responsible to help identify and report all the financial risks associated with projects. They work closely with the Project Managers and Controller to report the financial performance, and cost and budget targets each month for assigned projects. Duties: • Some General Ledger accounting., • Project accounting - budgets, forecasting, change orders and identifying financial risk., • Creates billings to customers., • Has bachelor's degree in accounting., • Understands and applies principles of financial risk management., • Has excellent knowledge of basic accounting functions., • Knows how to use Microsoft Office applications, especially Excel., • Is a great communicator., • Demonstrates the ability to work individually or as part of a team., • Meets deadlines., • Has integrity: maintains normal standards of ethics, conduct, and organizational policies in job-related activities., • 401(k) Plan With Matching., • Paid Time Off., • Paid Holidays., • Medical., • Dental., • Vision., • Short-Term Disability., • Long-Term Disability., • Life Insurance., • Employee Assistance Program., • Referral Program., • Health Savings Account.

Job DescriptionDescription: We are seeking a detail-oriented and highly organized Sr Accountant with payroll experience to support our Finance Department. This position is responsible for overseeing complex accounting tasks and ensuring the accuracy, compliance, and efficiency of all payroll operations and financial records. The ideal candidate will have a strong understanding of accounting principles and procedures, excellent administrative skills, and a commitment to confidentiality. Requirements: Key Responsibilities: General Accounting & Financial Reporting: • Manage the full-cycle accounting process, including accounts payable, accounts receivable, and general ledger maintenance., • Prepare and post accurate and timely journal entries for monthly, quarterly, and annual closing procedures., • Assist in reconciling balance sheet and income statement accounts, investigating and resolving discrepancies., • Coordinate and assist with internal and external audits (e.g., financial statement audit, 401(k) audit), providing necessary documentation and support., • Ensure compliance with federal, state, and local payroll laws and regulations, • Oversee and/or process bi-weekly for all employees, ensuring accurate and timely compensation, including wages, bonuses, and deductions., • Maintain and update detailed payroll records, ensuring confidentiality and accuracy., • Assist with employee benefits, including health insurance and retirement plans, and coordinate enrollments and contributions. · Education: Degree in Accounting, Finance, or a related field required · Experience: 2-3 years of previous experience as a payroll accountant or a similar role, with significant hands-on experience in payroll processing. · Technical Skills: · Proficiency in accounting software (e.g., QuickBooks) and payroll systems (e.g., Paylocity). · Advanced proficiency in Microsoft Excel (pivot tables, V-lookups, data analysis). · Soft Skills: · Exceptional attention to detail and a commitment to accuracy. · Strong analytical and problem-solving abilities. · Excellent written and verbal communication skills. · Ability to handle highly confidential information with integrity and discretion. · Strong organizational and time management skills, with the ability to manage multiple priorities and meet strict deadlines. Work Environment:

Job Description HAMPTON INN PROVO is a guest service focused hotel seeking an energetic, out-going individual to join our Front Desk team as a Part-Time Night Auditor. A Night Auditor is someone who pays attention to details and provides above & beyond guest services to our hotel guests. They maintain all aspects of the Front Desk operations while demonstrating integrity, accountability, responsibility, multitasking and is a team player. Night Auditor duties, but not limited to: · Check-in’s and Check-Out’s · Answering Phone · Above and Beyond Guest Service · Clear communication between all departments · Any other assigned task or project as directed by management.

Job DescriptionDescription: Job Title: Director, Accounting We are seeking a highly skilled and experienced Director of Accounting to join our team. The ideal candidate will be responsible for overseeing all accounting functions, including financial reporting, budgeting, and forecasting. The Director of Accounting will also be responsible for managing a team of accounting professionals and ensuring that all financial transactions are accurate and timely. Responsibilities: • Oversee all accounting functions, including financial reporting, budgeting, and forecasting, • Manage a team of accounting professionals and ensure that all financial transactions are accurate and timely, • Develop and implement accounting policies and procedures to ensure compliance other regulatory requirements, • Prepare and present financial reports to senior management and other stakeholders, • Collaborate with other departments to ensure that financial information is accurate and up-to-date, • Manage the month-end and year-end close processes, • Ensure that all financial statements are prepared in accordance with requirements, • Develop and maintain relationships with external auditors and other stakeholders, • Identify areas for process improvement and implement changes as needed Requirements: • Bachelor's degree in Accounting or Finance, • CPA certification preferred, • Minimum of 10 years of experience in accounting, with at least 5 years in a management role, • Strong knowledge of regulatory requirements, • Excellent communication and interpersonal skills, • Strong analytical and problem-solving skills, • Ability to manage multiple priorities and meet deadlines, • Experience with ERP systems and other accounting software We are an equal opportunity employer and welcome all qualified candidates to apply. If you are a highly motivated and experienced accounting professional looking for a challenging and rewarding opportunity, we encourage you to apply for this position. Ambia: Ambia is a residential Solar Panel installer in the United States. Ambia is dedicated to providing homeowners with power for their homes, while offering a unique and quality customer experience from start to finish. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please inform your recruiter. Requirements:

Job Description Job purpose The Payroll Specialist is responsible for the accurate and timely processing of payroll in a multi-shift manufacturing environment. This role ensures payroll compliance, conducts audits, maintains data integrity within ADP Workforce Now, and serves as the primary point of contact for payroll-related matters. Limited HR administrative support may be required, primarily related to payroll and benefits upkeep.. Duties and responsibilities • Process full-cycle payroll for hourly and salaried employees, including shift differentials, overtime, bonuses, and special earnings., • Review and audit timecards for accuracy and compliance with federal and state wage laws., • Validate payroll changes including pay rate adjustments, deductions, garnishments, and tax updates., • Maintain and reconcile payroll, • Conduct routine payroll audits and identify discrepancies; recommend and implement corrective action., • Generate payroll reports and support leadership with payroll data analysis., • Ensure accurate processing of benefit deductions and tax withholdings., • Respond to employee payroll inquiries professionally and timely., • Assist with year-end payroll activities including W-2 reconciliation., • Maintain strict confidentiality of payroll information., • Maintain employee payroll records within HRIS., • Support benefit administration updates (enrollment changes, deduction updates, qualifying life events)., • Maintain I-9 documentation and payroll-related compliance records., • Minimum 3 years of payroll processing experience required., • Hands-on experience with ADP Workforce Now & Timeworks (Payroll, Time & Attendance, Benefits, and Reporting modules) preferred, • Experience working in a 24/7, multi-shift manufacturing environment preferred (500+ employee workforce), • Strong knowledge of wage and hour compliance, overtime calculations, and payroll tax fundamentals., • Experience processing garnishments and benefit deductions., • Advanced proficiency in Microsoft Office for payroll reconciliation and reporting., • Strong auditing skills with exceptional attention to detail., • Ability to manage multiple deadlines in a fast-paced environment., • High level of integrity and confidentiality., • Ability to effectively communicate in English (verbal and written) required; Spanish proficiency preferred. Working conditions • Must be able to work any/all shifts as directed, • Must be able to work overtime as necessary, including Holidays and/or weekends, • Standing/walking for long period of time, • Must be an avid Safety Champion and adhere to all safety programs and procedures Physical requirements • A non-slip resistant work shoe, • Must be able to work all shifts as directed., • Pre-shift stretch and exercises to be performed, • Hair restraint, beard net (if needed), and Safety gloves as needed, • All required PPEs are worn properly when working with equipment or chemicals that require personal protection, • Position requires the ability to: stand, sit at a desk, walking around the facility, lifting and carrying up t0 50-LBS unassisted, reaching, kneeling, crawling, and twisting, • Also requires the ability to: see, hear, and communicate with associates as well as others by utilizing professional etiquette Direct reports

Job DescriptionAt Caselle, we believe great software starts with great service. We're a growing technology company of just over 200 employees based in Provo, Utah, helping local governments and organizations modernize their operations through intuitive, cloud-based solutions. As we continue to expand, we're looking for a Client Service Analyst who's passionate about helping people and thrives in a dynamic, fast-paced environment.As a Client Service Analyst, you'll be on the front lines of our customer experience - assisting clients by phone, email, and chat to answer questions, troubleshoot issues, and make sure they get the most value out of our software. You'll work closely with our product, engineering, and implementation teams, acting as the bridge between customers and technology. Your goal is to turn every interaction into a positive experience and every problem into a solution.You'll be the kind of person who enjoys learning new systems, figuring things out, and explaining complex ideas in simple, friendly ways. Whether it's helping a customer resolve a technical challenge, guiding them through new features, or documenting insights that improve our processes, you'll play an important role in shaping how our clients see us - as trusted partners who care about their success.A few things that will help you succeed in this role: • 1-3 years of experience in customer service, client support, or help desk roles, ideally in a SaaS or software environment., • Excellent verbal and written communication skills - you're clear, empathetic, and professional., • A knack for troubleshooting and problem-solving, paired with curiosity and patience., • Comfort with technology and a genuine desire to help people succeed with it.In return, you'll enjoy competitive pay, a comprehensive benefits package (health, dental, vision, PTO, and 401(k)), and flexible hybrid or remote work options. Most importantly, you'll be part of an innovative, collaborative culture where new ideas are encouraged and growth is constant.If you're ready to build meaningful relationships, grow your technical expertise, and make an impact every day, we'd love to meet you. Job Posted by ApplicantPro

Job Description Job Description Summary/Objective The Accounts Receivable clerk coordinates the daily operations of the accounts receivable department, ensuring accuracy, efficiency, and compliance with financial regulations. This role is responsible for analyzing financial data, maintaining records, and ensuring timely collections to support the company's financial health. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. • Assist accounts receivable operations, ensuring timely invoicing and collections, • Monitor and analyze accounting records, financial reports, and statements for accuracy and completeness, • Reconcile customer accounts, resolve discrepancies, and ensure compliance with company policies, • Assist in developing and implementing policies and procedures to improve efficiency and accuracy, • Coordinate with internal departments and customers to resolve billing issues, • Ensure compliance with financial and tax regulations, • Accounting & Financial Analysis: Proficiency in accounts receivable functions, reconciliations, and reporting, • Attention to Detail: Ability to identify discrepancies and ensure accuracy in financial records, • Communication & Interpersonal Skills: Effectively communicate with internal teams and external customers to resolve issues, • Problem-Solving & Decision-Making: Assess financial information to make informed decisions and improve processes, • Technical Proficiency: Basic understanding of accounting software, bookkeeping systems, and Microsoft Excel, • Time Management & Organization: Ability to prioritize tasks and meet deadlines in a fast-paced environment, • Office-based position with standard working conditions Travel Requirements • Experience in accounts receivable or a related financial role, • Experience with financial software and reporting tools Authorized to work in the U.S. (Goodfellow Corporation participates in E-Verify). Work Authorization/Security Clearance Requirements Affirmative Action/EEO Statement Goodfellow Corporation is an equal opportunity employer. We celebrate diversity and are committed to fostering an inclusive environment for all employees. Other Duties This job description is not exhaustive and may be revised to meet business needs. Duties, responsibilities, and activities may change at any time with or without notice. Job Posted by ApplicantPro

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Life Insurance and Disability Income Insurance. Northwestern Mutual is the marketing name for The Northwestern Mutual Life Insurance Company (NM) and its subsidiaries, including Northwestern Long Term Care Insurance Company (NLTC), Northwestern Mutual Investment Services, LLC (NMIS) (Investment Brok

We are looking for a finance professional to join our team to train AI models. Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management.

Experience with accounting/ERP systems such as Intacct, QuickBooks, or ServiceTitan is a plus. Accounting/Auditing and Finance. The Accounts Payable Manager will oversee the day-to-day operations of the AP team, manage vendor relationships, and ensure timely and accurate processing of invoices and p

Accounting Assistant / Remote] - Anywhere in U. Up to $84,305 per year / Medical, dental & vision / 401k / PTO / WFH reimbursement - As an Accounts Payable Associate at Included Health, you will: Manage and process invoices from vendors and suppliers, ensuring accuracy and timely payments; Review an

We will not tolerate discrimination on the basis of race, color, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran's status, pregnancy, genetic information or on any basis prohibited by federal, state or local law.

As a Small Commercial Underwriter in property casualty insurance, you'll develop, grow and maintain diversified books of business while working closely with agents and brokers to assess risks, determine premiums, set conditions and negotiate deals that maximize profitability and meet business goals.

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Admin Support III - Finance and Economics Department.

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Provides senior level analyst support for finance activities including financial analysis, reporting, forecasting, trending and modeling to support Molina's Ohio Health Plan. Gathers, interprets and evaluates financial information; generating forecasts and analyzing trends in sales, finance and othe

This position is for individuals who want to develop a side income stream while still working full time.You will test different small-scale remote opportunities, learn what works, and grow what produces results.Below, you will find a complete breakdown of everything required of potential candidates,

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A degree in Accounting/Finance/Business-or you're working toward one. Work closely with Finance, Compliance, and Support teams. Interest in finance, analytics, or direct-selling/MLM models.

UK/Canada/Europe/Australia-based Corporate Finance Experts for a research project with a leading foundational model AI lab. You are a good fit if you: - Have at least 2 years of experience working in corporate finance and experience in at least one of the following - Financial reporting

We’re offering a part-time opportunity for individuals who want to earn extra cash without disrupting their main job or studies.This role gives you the freedom to work from home at your own pace, learning simple ways to generate additional income.Ensure you read the information regarding this oppo

Role Overview** Mercor is seeking experienced finance professionals to support a supervised fine-tuning (SFT) dataset development project in collaboration with a leading AI lab. Experts will contribute by creating and evaluating prompts and responses on topics across corporate finance, markets, acco

We’re looking for people interested in a part-time remote opportunity to supplement their main income.This position is ideal for professionals, freelancers, and anyone who wants to improve their financial situation with flexible, manageable work.Considering making an application for this job Check