On-Site Accounts Reconciliation Specialist | Detail-Driven

Quikrete Holdings Inc.; West Valley City (UT); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

Disability benefits

Paid vacation

401K

Job summary

Quikrete Holdings Inc. in Salt Lake City, UT seeks an Account Reconciliation Specialist to research and reconcile customer payments across orders, tickets, and invoices. You will identify discrepancies and correct accounting errors while maintaining accurate records across business units.

A strong problem-solving approach and clear cross-functional communication are essential. On-site role with a supportive team and opportunities for hands-on training and advancement in a growing finance

Qualifications

• High School Diploma required; some college accounting coursework preferred.
• Basic knowledge of Microsoft Excel, Word, and Outlook.
• Strong organizational and communication skills.
• Reconciliation experience preferred.
• Ability to work on-site 40 hours per week.

Responsibilities

• Research and reconcile incoming payments to corresponding orders, tickets, and invoices.
• Investigate and resolve discrepancies, including identifying and correcting accounting errors.
• Maintain accurate and up-to-date records across multiple business units and geographic regions.
• Manage a high volume of transactions while maintaining accuracy and attention to detail.
• Communicate findings and resolutions clearly across cross-functional teams.

Job description

We are seeking an Entry Level AR Clerk to join our finance team in our Salt Lake City, UT office. This role is responsible for researching and reconciling customer payments, ensuring accuracy across orders, tickets, and invoices. The ideal candidate demonstrates strong problem-solving skills, being detail oriented, and works effectively within a collaborative team setting.

Why apply?

• Competitive wages.
• Company provided benefits: Medical, Dental, Vision, Company paid life and disability benefits, paid vacation, and 401K.
  
  

Responsibilities

About the Role

• Research and reconcile incoming payments to corresponding orders, tickets, and invoices
• Investigate and resolve discrepancies, including identifying and correcting accounting errors
• Maintain accurate and up-to-date records across multiple business units and geographic regions
• Manage a high volume of transactions while maintaining accuracy and attention to detail.
• Communicate findings and resolutions clearly across cross-functional teams.
  
  

About You

We Require:

• High School Diploma required, some college coursework in accounting preferred.
• Basic knowledge of Microsoft Excel, Word, and Outlook.
• Good organizational and communication skills.
• Strong problem-solving skills.
• Good interpersonal and customer relation skills.
• Ability to work 40 hours per week
• Must be able to work on-site in a.n office setting (this is not a remote position
• Reconciliation experience.
  
  

About Us

Each day brings new challenges, and we make sure you are prepared for it all. Our dedication to continual improvement and hands-on training ensures you are ready for the many new experiences and challenges that you will face.

We Offer

• A friendly and team-oriented work environment, with a supportive management team.
• Hands-on training for our employees and opportunities for advancement.
• A company dedicated to continuous improvement.
  
  

Ready to Apply?

• The process is simple. Click on the “Apply Now” button to get started. Good luck!