Accounts Receivable Specialist (Hybrid)

Savage Services; Midvale (UT); Hybrid; USD 42,000 - 58,000; Full time

Benefits offered by this job

Hybrid schedule

Culture that appreciates team members

Job summary

Savage Services is seeking an Accounts Receivable Clerk in Midvale, Utah, with a hybrid schedule combining in-office and remote work. You will work with the AR team to post payments and ensure accurate cash application in our ERP system.

The role emphasizes attention to detail, problem-solving, and strong communication while handling reconciliations, remittances, and unidentified payments. Join a collaborative finance team and contribute to internal controls.

Qualifications

• High School Diploma or equivalent is required.
• 2-5 years of Accounts Receivable experience.
• 2-5 years of Customer Service experience.
• Some college preferred in Business, accounting, management, finance or MIS.
• Attention to detail, problem-solving, time management, and organizational skills.
• Experience in Accounts Receivables and/or Cash Applications.
• Team player with ability to learn new software platforms.
• Ability to support efficient processes and internal controls.
• Proficient with MS Office and Adobe PDF.

Responsibilities

• Post cash receipts accurately in ERP system.
• Investigate payments with missing remittance.
• Research unidentified payments and resolve unallocated items.
• Request updates to payment methods (ACH).
• Process debit/credit memos.
• Assist in monthly revenue accrual and close processes.
• Support accounting processes and internal controls.

Skills

Attention to detail

Problem-solving

Time management

Multi-tasking

Communication skills

Self-motivated

Professional demeanor

Education

High School Diploma or equivalent

Some college preferred

Tools

Microsoft Office Suite

Adobe PDF

Job description

Savage Services is seeking an Accounts Receivable Clerk in Midvale, Utah, with a hybrid schedule combining in-office and remote work. You will work with the AR team to post payments and ensure accurate cash application in our ERP system.

The role emphasizes attention to detail, problem-solving, and strong communication while handling reconciliations, remittances, and unidentified payments. Join a collaborative finance team and contribute to internal controls.