Accounts Receivable Specialist in Salt Lake City, UT

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in Salt Lake City, UT
57510 - 66960
25th percentile
57510
The candidate is new to the role and building the needed skills, experience and autonomy.
50th percentile
63180
The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.
75th percentile
66960
The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Receivable Manager 76680 87750 107460 Accounts Receivable Analyst 63450 70200 78840 Accounts Receivable Clerk 46710 54540 61020 Accounts Payable Manager 74250 84510 104490 Accounts Payable Analyst 61020 66960 73440 Accounts Payable Specialist 54270 59130 66420 Accounts Payable Clerk 45900 52110 58050 Billing Manager/Supervisor 63450 77220 96660 Billing Specialist 46710 54270 62910 Billing Clerk 44820 50490 55890 Purchasing Manager 70740 85590 100980 Purchasing Assistant 45090 51030 59400 Inventory Analyst 50760 63450 76140 Inventory Clerk 41850 47520 58320
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