3 jobs found

Department : District Services Position Type : Full-time Merit (40 hours per week)  Job Posting Duration : Opens: Friday, February 13, 2026 Closes: This position will remain open until filled Benefits & Perks : Competitive health and dental insurance Annual employer paid HSA contributions for HDHPs URS retirement options with 401K matching Stipends available for cell phone and travel  Generous holiday & PTO, including recruitment leave  Fieldhouse membership for employee & one other Job Summary The Lead Coordinator, Accounts Payable position performs various accounts payable auditing and compliance work. This position audits payment requests from departments, ensuring compliance with District policies and procedures and verifies accuracy, appropriate documentation, and authorized approval. Minimum Qualifications Bachelor’s degree from an accredited college or university in accounting, business, or a closely...

Surefoot, the world’s premier ski boot retailer, is seeking a Payroll Specialist to join our corporate accounting team. With 29 locations across North America and Europe, Surefoot combines a passion for skiing with operational excellence. Our corporate headquarters are in Park City, Utah, with additional retail locations throughout the U.S., Canada, Switzerland, France, Norway, and Great Britain. We also own and operate an athletic footwear and apparel company with retail locations in New York City and Southern California. About the Position Reporting directly to the Vice President of Finance, the Payroll Specialist plays a critical role in supporting the organization’s financial operations. This position works cross-functionally with departments including Sales, Technology, and Operations, and is responsible for core payroll and accounting functions. The role also contributes to month-end close and ongoing financial processes in a fast-paced, multi-entity environment....

Law firm with offices in Park City, Downtown Salt Lake City, and Heber City seeks part-time bookkeeper and office manager to process accounts payable and accounts receivable, provide real-time reporting to partners, and assist partners with resolution of past-due accounts. Successful applicants will be very organized and have experience with accounting software. Estimated 20-30 hours per week in-office over 2-3 days, flexible on days and time. Potential for remote work as well. Pay commensurate with experience.