Accounts Receivable Clerk (

Posted by KSL Broadcast Group

Salt Lake City, UT
Posted: 2018-02-01


Bonneville International has been a leader in broadcasting for over 50 years, with a mission to build up, connect, inform and celebrate communities and families across our markets. We currently own and operate 22 radio stations in Seattle, Phoenix, Denver, Sacramento, San Francisco and Salt Lake City, along with the NBC Affiliate TV station, KSL TV 5, in Salt Lake.  Were proud of our history, and we want talented people to join us as we continue to grow!


The Accounts Receivable Clerk will make a full contribution to the Accounting Department by accurately and efficiently performing assigned accounts receivable functions in a timely manner; effectively communicating with others; being cognizant of and abiding by company policies and procedures; and fully supporting the companys vision statement.  Must assure confidentiality of financial information.



Prepare and mail weekly and monthly invoices including electronic invoices for all stations
Manage the preparation and delivery of specialized billing for Bonneville Markets
Print and mail monthly statements to clients
Occasionally field customer service / invoice inquiries and follow-up client collections
Deposit client payments by recording cash, checks, and credit card transactions
Manage deposits for Bonneville Charities (Quarters for Christmas, Read Today etc.)
Run and process client credit cards
Run daily credit reports while maintaining company credit card database (through 3rd party)
Ad hoc Accounts Receivable tasks as needed and assistance with special projects
Reconciliation of AR payments to ensure items properly posted and accounted for
Maintain a positive and cooperative rapport with staff, management, and clients
Cross-train in other areas as needed
Work in compliance with Company policies and procedures
Maintain a positive and cooperative rapport with staff, management, and clients
Consistently work hours required to meet deadlines including weekends, holidays, evenings, etc.
Project an appropriate professional appearance and demeanor



Two (2) years on-the-job accounts receivable experience with proven ability to accurately perform detailed accounting work and follow through with assignments to successful completion
Ability to reconcile general ledger accounts and perform various financial analyses
Computer literate with working knowledge of Excel, Word and Adobe acrobat
Proficient in the use of 10-key calculator
Ability to understand and follow instructions and work with minimum supervision
Strong self-motivation, well organized, detail-oriented and dependable
Project pleasant, friendly, professional, business-like demeanor in person, over the telephone and through e-mail
Proven ability to work autonomously as well as establish effective communications and working relationships with co-workers and others while performing job responsibilities
Ability to exercise good judgment and make a positive impact on departments productivity
Maintenance and organization of files

Receive, process, and maintain information through oral and/or written communication effectively
Substantial physical movements (motions) of the wrists, hands, and/or fingers
Ability to extend hand(s) and arm(s) in any direction with good eye and hand coordination
Lift, move, and carry up to 20 pounds on occasion
Bonneville is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Minority/female/disability PWDNET/veteran are encouraged to apply.


For more information, or to apply now, you must go to the website below. Please DO NOT email your resume to us as we only accept applications through our website.

Job posted by an Equal Opportunity Employer