Accounts Payable Clerk | Teton Outfitters

Title :

Accounts Payable Clerk Location :

Rigby, ID Job Type :

Contract (12 Months + Potential to extend)

Compensation :

$24-25/hr

Industry:

Powersports - About the Role We are partnering with a well-established leader in the powersports and outdoor recreation industry to hire an Accounts Payable Clerk. This organization specializes in manufacturing and distributing high-performance vehicles and equipment used for work and recreation. This role supports a fast-paced finance team and is responsible for ensuring the accuracy, timeliness, and compliance of payment processing activities. The position reports directly to the Controller and is based on-site in Rigby, Idaho. Job Description The Accounts Payable Clerk is responsible for supporting all aspects of accounts payable operations, including processing payments, reconciling transactions, and assisting with month-end close activities. This role requires strong attention to detail, the ability to work independently, and collaboration across teams to ensure financial accuracy. Execute accounts payable transactions, including initiating wire transfers, processing check payments, and verifying approvals Process invoices and expense reports, ensuring proper coding and required approvals Maintain and verify vendor records to ensure accurate and compliant documentation Manage AP aging reports to monitor outstanding liabilities and support cash flow visibility Assist with month-end close processes, including credit card reconciliations and billing activities Process monthly sales tax filings and associated payments Support purchase order billing and reconciliation activities Identify, investigate, and resolve discrepancies in a timely manner Generate ad hoc reports and analysis as requested Monitor work for accuracy and continuously seek opportunities for process improvement

Qualifications Required Qualifications:

Minimum of 3 years of experience in Accounts Payable Bachelor's degree in Business, Accounting, or Finance (or equivalent experience; 5+ years in lieu of degree) Experience with ERP systems (e.g., NetSuite, SAP, Oracle, OneStream) and payment processing applications Experience managing banking features such as ACH, wires, and EFT transactions Strong attention to detail with excellent organizational skills Strong communication skills with the ability to work cross-functionally Proficiency in Microsoft Office 365 (Excel, Outlook, Word) Ability to analyze data, identify issues, and resolve discrepancies independently Self-motivated, dependable, and able to meet deadlines in a fast-paced environment

Preferred Qualifications:

Experience with SAP Concur or similar expense management tools Experience with Power BI or basic scripting tools Familiarity with purchase order systems and sales tax processing Background in manufacturing, distribution, or a related industry Benefits Dahl Consulting is proud to offer a comprehensive benefits package to eligible employees that will allow you to choose the best coverage to meet your family's needs. For details, please review the

DAHL Benefits Summary:

https://www.dahlconsulting.com/benefits-w2fta/. How to Apply Take the first step on your new career path! To submit yourself for consideration for this role, simply click the apply button and complete our mobile-friendly online application. Once we've reviewed your application details, a recruiter will reach out to you with next steps! Equal Opportunity Statement As an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you! #AF.Indeed #ZR #LI-MJ1 #LI-Onsite