Hybrid Incentive Payments & Accounting Specialist

Resource Innovations

Utah

Presencial

USD 33.000 - 52.000

Jornada completa

Hace 8 días

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Ventajas ofrecidas por este puesto de trabajo

401(k) with employer match
Medical, dental, vision insurance
Paid time off and holidays
Pay equity and bonus potential

Descripción de la vacante

Resource Innovations is seeking a Payment Processing & Accounting Specialist to join our Murray, Utah team. The role focuses on incentive processing, batching, fulfillment, bank and accounts payable reconciliations, and maintaining accurate records to support financial controls.

Responsibilities include reviewing data for accuracy, resolving discrepancies, coordinating with finance teams, and supporting month-end close and audit documentation. A 1+ year background in accounting is preferred.

Formación

  • 1+ years of experience in accounting, accounts payable, or payment processing.
  • Experience with bank or general ledger reconciliations and discrepancy resolution.
  • Proficiency in Excel with formulas, filters, and lookups.

Responsabilidades

  • Support incentive processing, batching, and payment fulfillment activities.
  • Perform bank and accounts payable reconciliations and resolve variances.
  • Review incentive data for accuracy and compliance with processes.
  • Coordinate with Incentive Processing and Accounting teams to resolve issues.
  • Assist with month-end close, audit documentation, and internal controls.

Conocimientos

Excel
Bank reconciliations
Accounts payable
Data analysis

Educación

Associate or Bachelor's degree in Accounting, Finance, or related field

Herramientas

Oracle
NetSuite
SAP

Descripción del empleo

Resource Innovations is seeking a Payment Processing & Accounting Specialist to join our Murray, Utah team. The role focuses on incentive processing, batching, fulfillment, bank and accounts payable reconciliations, and maintaining accurate records to support financial controls.

Responsibilities include reviewing data for accuracy, resolving discrepancies, coordinating with finance teams, and supporting month-end close and audit documentation. A 1+ year background in accounting is preferred.

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