Accounting Specialist

CV Resources; Utah; On-site; USD 50,000 - 75,000; Full time

Job summary

CV Resources is partnering with a well-established organization to identify an Accounting Specialist for its Salt Lake City accounting team. This role suits an accounting professional with 3–5 years of experience who wants to broaden skills across AP, AR, reconciliations, reporting, and month-end activities.

Join a collaborative environment with strong leadership and clear opportunities for long-term career growth, where you will support audit requests, improve processes, and contribute to

Qualifications

• 3–5 years of accounting experience.
• Experience in Accounts Payable, Accounts Receivable, or General Accounting.
• Solid understanding of accounting and bookkeeping principles.
• Experience with reconciliations and month-end support.
• Excellent attention to detail and organizational skills.
• Strong communication and problem-solving abilities.
• Ability to maintain confidentiality and manage multiple priorities.

Responsibilities

• Process and record Accounts Payable and Accounts Receivable transactions.
• Support high-volume AP operations.
• Reconcile bank statements, vendor accounts, and general ledger accounts.
• Assist with month-end and year-end close activities.
• Prepare financial reports, spreadsheets, and supporting documentation.
• Research and resolve invoice, payment, and account discrepancies.
• Support internal and external audit requests.
• Collaborate with departments across the organization to ensure accurate financial reporting.
• Maintain compliance with accounting policies and internal controls.
• Identify opportunities to improve accounting processes and efficiencies.

Skills

Accounts Payable

Accounts Receivable

Reconciliations

Month-end close

Financial reporting

Job description

CV Resources is partnering with a well-established and growing organization to identify an Accounting Specialist for its Salt Lake City accounting team.

This is an excellent opportunity for an accounting professional with 3-5 years of experience who is looking to broaden their skills across Accounts Payable, Accounts Receivable, reconciliations, reporting, and month-end accounting activities. The company offers a collaborative environment, strong leadership, and clear opportunities for long-term career growth.

Key Responsibilities

• Process and record Accounts Payable and Accounts Receivable transactions
• Support high-volume AP operations
• Reconcile bank statements, vendor accounts, and general ledger accounts
• Assist with month-end and year-end close activities
• Prepare financial reports, spreadsheets, and supporting documentation
• Research and resolve invoice, payment, and account discrepancies
• Support internal and external audit requests
• Collaborate with departments across the organization to ensure accurate financial reporting
• Maintain compliance with accounting policies and internal controls
• Identify opportunities to improve accounting processes and efficiencies

Qualifications

• 3-5 years of accounting experience
• Experience in Accounts Payable, Accounts Receivable, or General Accounting
• Solid understanding of accounting and bookkeeping principles
• Experience with reconciliations and month-end support
• Excellent attention to detail and organizational skills
• Strong communication and problem-solving abilities
• Ability to maintain confidentiality and manage multiple priorities