Accounting Clerk (AR/AP)

CP Build Enterprises • Cottonwood Heights, UT

16h

About The Position

CP Build is a privately held interior finishes contractor founded in 1980. The Accounting Clerk supports both Accounts Payable and Accounts Receivable, helping maintain accurate financial records and support project outcomes and sales growth. This role suits someone comfortable in a high-growth, hands-on environment who can balance established processes with autonomy and contribute to the business’s needs.

The position handles vendor invoices and full-cycle AP activities, along with customer invoicing, receivables reconciliation, lien waiver requests, customer follow-up, reporting, and billing discrepancy resolution. CP Build values employees who take ownership, communicate clearly, and contribute positively to the team.

Requirements

• At least 2 years of cross-functional accounting experience or education preferred.
• Solid understanding of basic bookkeeping and accounting principles.
• Strong attention to detail and a high level of accuracy.
• Proficiency in Microsoft Office, including Excel and Outlook.
• Comfort working with spreadsheets and accounting software.
• Strong communication and customer service skills.
• Organized and dependable, with the ability to manage multiple priorities.

Nice To Haves

• Prior experience with job cost accounting is preferred but not required.
• A bachelor’s degree in Finance, Accounting, or Business Administration is preferred but not required.

Responsibilities

• Process vendor invoices accurately and promptly in compliance with company policies.
• Perform full-cycle accounts payable functions, including three-way invoice matching, obtaining approvals, coding expenses to the general ledger, and completing check runs.
• Verify, classify, post, and record financial transactions.
• Assist with bank deposits and other daily accounting tasks.
• Prepare and issue customer invoices.
• Reconcile the accounts receivable ledger to ensure payments are properly posted.
• Manage and complete lien waiver requests.
• Contact customers regarding past-due balances and work toward resolution while maintaining positive relationships.
• Prepare reports and support weekly accounts receivable meetings.
• Investigate and resolve billing discrepancies.

Benefits

• Flexible schedule.
• Competitive compensation.
• Comprehensive benefits package.
• Collaborative, experienced team environment.
• Opportunity to grow with a stable and expanding company.

What This Job Offers

• Job Type: Full-time
• Education Level: No Education Listed