Corporate Accounting Specialist

HOALivingDraper, UT
Onsite

About The Position

Alignment with the HOALiving Core Values is a requirement of all positions within the organization: Solution Based Team Focused Accountable Respectful. PURPOSE OF THE POSITION: Manage all aspects of Accounts Receivable & Accounts Payable functions for the Corporate office. SCOPE: This position works under the supervision of the Controller to apply and process collected payments, process invoices, pay bills, manage and reconcile accounts.

Requirements

  • High School with two years’ experience directly related to the knowledge, skills, and responsibilities specified.
  • Advanced in Microsoft Excel
  • Intermediate knowledge of Microsoft Office Word and Outlook
  • Basic knowledge of Microsoft Publisher and Adobe Acrobat
  • Intermediate understanding of accounting principles
  • Standard accounts receivable and payable policies, procedures, and regulations
  • Data entry, word processing, and math skills
  • Ability to effectively communicate with co-workers, clients, & vendors
  • Basic computer, keyboarding, and 10-key skills
  • Ability to handle multiple tasks at once
  • Good written and verbal communication skills
  • Honesty and integrity
  • Positive attitude
  • Able to work with many different personalities

Nice To Haves

  • Associate’s degree preferred with a strong background in accounting and computer skills.

Responsibilities

  • Process all payments (scanning, ACH and electronic)
  • Pay all bills and manage vendor accounts
  • Utilize accounting software system
  • Resolves account discrepancies by investigating documentation
  • Process account adjustments
  • Analyze and solve problems related to all aspects of accounts receivable and payable
  • Create new client accounts
  • Reconcile monthly bank statements
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