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Account Reconciliation Clerk
Quikrete
West Valley City, UAE
Full Time
Entry
Onsite
4 weeks ago
ReconciliationMicrosoft ExcelMicrosoft WordMicrosoft OutlookProblem SolvingOrganizational Skills
Free
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ReconciliationMicrosoft ExcelMicrosoft Word
About the Role
Quikrete is seeking a detail-oriented Account Reconciliation Specialist to research and reconcile customer payments, ensuring accuracy across orders, tickets, and invoices. The role requires strong problem-solving skills and the ability to work collaboratively in a team setting.
Key Skills for This Role
ReconciliationMicrosoft ExcelMicrosoft WordMicrosoft OutlookProblem SolvingOrganizational Skills
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
Requirements
- 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 an office setting (this is not a remote position)
- Reconciliation experience
Full Job Posting
Overview
- We are seeking a detail oriented and analytical Account Reconciliation Specialist 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.
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.
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 an office setting (this is not a remote position)
- Reconciliation experience.
Why apply?
- Competitive wages.
- Company provided benefits: Medical, Dental, Vision, Company paid life and disability benefits, paid vacation, and 401K.
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.
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