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Nomi Health

Staff Accountant

Nomi Health

. Maintain and update the general ledger by posting and verifying transactions .

Posted 9/17/2026full-timeOrem • Utah • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in maintaining and updating general ledgers, processing invoices, and reconciling accounts payable and receivable. Proficient in preparing financial statements and ensuring compliance with accounting principles and company policies.

Highest-signal resume keywords
Bachelor's Degree In AccountingGeneral Ledger MaintenanceAccounts Payable And Receivable ReconciliationFinancial Statement PreparationAttention To Detail

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounting PrinciplesTransaction VerificationInvoice ProcessingBank ReconciliationExpense Report Review
Soft Skills
Organizational SkillsCommunication SkillsInterpersonal SkillsTeam CollaborationWillingness To Learn
Industry Keywords
Financial ReportingAudit SupportComplianceAccounting PracticesOn-Call Schedule

About the role

Key responsibilities & impact
  • Maintain and update the general ledger by posting and verifying transactions
  • Process invoices, prepare payments, and reconcile accounts payable and receivable
  • Assist in preparing monthly, quarterly, and annual financial statements and reports
  • Perform bank and general ledger account reconciliations to resolve discrepancies and prepare for reporting
  • Review and process employee expense reports for accuracy and compliance with company policies
  • Assist with internal and external audits by providing necessary documentation and information
  • Ensure compliance with accounting principles and company procedures
  • Own reconciliation and reporting responsibilities with minimal oversight
  • Serve as a resource during audit cycles

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, or related field
  • Solid understanding of accounting principles and practices
  • Strong attention to detail and organizational skills
  • Excellent communication and interpersonal skills
  • Willingness to learn new skills and programs
  • Ability to work independently and as part of a team
  • Must be available to work weekends, nights, and holidays based on business needs
  • Must be available for a rotated on-call schedule if required

Benefits

Comp & perks
  • Full-time employment
  • Hybrid work arrangement
  • One in-office day per week (Thursday) at the Orem office
  • Potential rotated on-call schedule
  • Opportunity to take on increasing scope and complexity over time