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Accounts Receivable

Job ID: 1813394
Reference Code: MC-Accounts-Receivable

  • $50,000 to $52,000
  • Salt Lake City, 84119

Job Summary

We are seeking an Accounts Receivable professional with commercial collections experience for a direct hire opportunity in Salt Lake City, UT. This role is ideal for a detail-oriented accounting and finance professional who enjoys resolving account issues, communicating with business customers, and helping maintain strong cash flow.

The Accounts Receivable, Commercial Collections role offers the opportunity to join a stable, team-oriented environment where accuracy, professionalism, and dependable customer communication are valued. This position is a strong fit for someone who thrives in a fast-paced setting, enjoys working collaboratively with accounting teams, and wants to build a long-term career path in accounts receivable and credit operations.

Key Responsibilities

- Monitor overdue commercial accounts and contact customers by phone to secure timely payments.
- Review customer account activity, identify reasons for delinquency, and recommend appropriate payment resolution strategies.
- Maintain accurate collection records, customer notes, account documentation, and correspondence.
- Respond to customer questions regarding statements, balances, credit terms, disputes, and payment status.
- Coordinate with Accounts Receivable clerks and posting staff to ensure payments and account updates are handled accurately.
- Support administrative account functions, including credit applications, address updates, filing, reports, and routine correspondence.

Compensation and Benefits

- Direct hire opportunity.
- Salary range: $50,000 to $52,000 per year.
- Location: Salt Lake City, UT.



Required Qualifications and Skills

- Manage commercial accounts receivable collections for delinquent business accounts.
- Communicate with customers to resolve outstanding balances, account disputes, and payment issues.
- Maintain accurate records of collection activity, customer financial status, and account updates.
- Support credit applications, customer correspondence, and general AR administrative functions.

- Minimum 2 years of business-to-business collections experience.
- Proficiency with Microsoft Outlook, Word, and Excel.
- Knowledge of accounts receivable practices, commercial collections, and basic accounting principles.
- Strong verbal and written communication skills with the ability to handle sensitive financial conversations professionally.
- Excellent organization, time management, follow-up, and attention to detail.
- Strong customer service, problem-solving, reasoning, and decision-making skills.
- Ability to work independently while contributing positively to a collaborative accounting team.

Preferred Qualifications

- Experience working with commercial credit accounts in a business services environment.
- Experience managing high-volume customer account follow-up and documentation.
- Familiarity with resolving customer disputes, reviewing statements, and coordinating with internal accounting teams.
- Comfort using spreadsheets and account records to track balances, notes, payments, and collection activity.



Equal Opportunity Employer / Disabled / Protected Veterans

The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf

The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf

For temporary assignments lasting 13 weeks or longer, AppleOne is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf

We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

AppleOne Representative Contact Info

Account Executive:
Michele
Branch Phone:
Location:
Sandy, UT