Accounts Payable Administrator
Robert Half
Boise, ID (In Person)
Full-Time
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Job Description
Responsibilities:
- Review, code, and enter vendor invoices accurately while ensuring supporting details are complete and properly documented.
- Process accounts payable transactions in a timely manner and maintain organized records for invoice status, approvals, and payment history.
- Coordinate payment cycles, including preparing and executing check runs according to established schedules and controls.
- Communicate with vendors to resolve invoice discrepancies, answer payment questions, and maintain positive working relationships.
- Monitor multiple vendor accounts at once, keeping balances current and following up on outstanding items as needed.
- Use QuickBooks Desktop Enterprise to manage payable entries, update records, and support efficient transaction processing.
- Prioritize workload independently while adapting to direction from leadership and adjusting to changing business needs.
- Assist with payables-related process updates or system-related workflow changes when required as part of ongoing operations.
Job Order:
03590-0013434634 Requirements- Previous experience in accounts payable or a closely related accounting support role.
- Hands-on background working with vendor invoices, invoice coding, and full-cycle invoice processing.
- Experience handling check runs and maintaining accuracy in payment execution.
- Proficiency with QuickBooks Desktop and QuickBooks Enterprise in an accounts payable environment.
- Ability to manage a high volume of work across multiple vendors with strong attention to detail.
- Strong organizational skills and the ability to work independently while taking direction effectively.
- Clear communication skills and the resilience to work productively in a direct, fast-paced setting.
Job Posting:
JC291580899
Posted On:
May 09, 2026Updated On:
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