Support Zions Bank branches as a traveling teller, processing transactions, opening accounts, and providing customer service across multiple locations in Utah.
Locations (6)
Utah, United States
Brigham City, Utah, United States
Tremonton, Utah, United States
Ogden, Utah, United States
Roy, Utah, United States
Eden, Utah, United States
Compensation
Minimum pay is $17 an hour.
Responsibilities
Accurately process debit and credit transactions in compliance with policies
Provide a variety of services including opening new accounts, issuing checks, performing account maintenance, issuing ATM cards, and handling money transfers
Resolve client problems through direct action or referral to alternative resources
Identify and maximize cross-sell opportunities
Perform other duties as assigned
Requirements
High School Diploma or equivalent
Nice to have: selling products and services based on customer needs
Responsible for accurately processing debit and credit transactions in compliance with established policies and procedures, while maintaining an acceptable balancing record.
Compensation
Pay range: $17.00 – $21.75 per hour, depending on experience.
Responsibilities
Accurately process debit and credit transactions
Maintain balancing record
Identify and address clients' needs by providing a variety of services including opening new accounts, issuing counter checks, performing account maintenance, issuing/activation ATM cards, performing money transfers, ordering checks, receiving loan payments
Resolve clients’ problems either through direct personal action or referral to alternative branch or bank resources
Identify and maximize cross-sell bank opportunities
Requirements
High School Diploma or equivalent
Nice to have: bilingual proficiency in English and Spanish
Support the Fulfillment business by preparing accurate and timely client invoices, analyzing billing data, validating pricing, and collaborating with internal teams to ensure exceptional service and financial accuracy.
Compensation
We understand that your skills deserve recognition. That's why we offer a competitive hourly pay range of $20.00 - $25.00 per hour, based on experience and expertise.
Responsibilities
Gather project-related costs, apply client-specific pricing, and generate standard and complex client invoices
Review contracts, pricing grids, production documentation, and supporting records to ensure billing accuracy and compliance with client requirements
Proof and audit invoices for quality control, ensuring consistency and accuracy across all billing transactions
Apply taxes, freight charges, prepayments, credits, and rebills as required
Process monthly summary invoices and maintain assigned client billing accounts
Requirements
Associate's degree in Accounting, Finance, Business, or a related field
Department Managers lead as the Hardscape expert in the branch, working closely with customers on any or all needs within the department to ensure excellence.
Compensation
Competitive Compensation. Starting pay will depend on factors such as location and experience, and will always meet or exceed applicable state and local minimum wage laws.
Responsibilities
Assist Branch Manager with the sales and operations planning process, statistical demand forecasting, and integration of supply and demand plans.
Promote an incident-free environment by emphasizing safety daily through leading by example.
Encourage a strong safety culture through workplace organization, training and executing policies.
Understand and execute the principles of inventory management, target customer mix and sales.
Create a positive environment for employees which encourages teamwork in alignment with SiteOne DNA.
Requirements
High school diploma or equivalent
Nice to have: 1-3 years of experience in the green industry
Responsible for processing debit and credit transactions, opening accounts, issuing checks and ATM cards, and providing customer service in a banking environment.
Compensation
Minimum pay is $17 per hour
Responsibilities
Accurately process debit and credit transactions in compliance with policies
Open new accounts and issue counter checks
Perform account maintenance and issue/activate ATM cards
Perform money transfers and receive loan payments
Resolve client problems directly or refer to alternative branch or bank resources
Provide professional support to customers using OneAdvanced's business software, troubleshooting financial processes, and creating knowledge resources.
Responsibilities
Providing professional support to customers using OneAdvanced's software, helping them resolve queries and issues.
Understanding customer challenges, asking the right questions and identifying practical solutions.
Troubleshooting software-related issues, particularly those connected to financial processes such as invoicing, billing, payments and accounts.
Guiding customers through system functionality, explaining processes and helping them get the most from the software.
Managing customer queries through to resolution, escalating more complex technical issues to specialist teams where required.
First Due is seeking a detail-oriented, proactive Staff Revenue Accountant to join our Revenue Accounting team. This role supports customer account management, collections and accounts receivable communications at a high-growth SaaS company serving fire and EMS agencies.
Compensation
$60,000
Responsibilities
Serve as the primary point of contact for the AR inbox and phone line, providing prompt, same-day responses to customer and internal requests.
Partner with customers to research and resolve billing questions, ensuring accurate and up-to-date account balances.
Maintain thorough, well-organized collection notes, account documentation and customer correspondence in NetSuite.
Prepare journal entries, maintain accurate work papers and reconciliations.
Prepare the monthly accounts receivable reconciliation and support other month-end close tasks to maintain a 3-day month-end close.