Robert Half is seeking a detail-oriented Accounts Payable Specialist for a temporary opportunity with a Boise-area organization. This role is ideal for someone who is comfortable working in a high-volume AP environment, learns new systems quickly, and has strong attention to detail.
Key ResponsibilitiesProcess a high volume of vendor invoices, averaging 100-150 invoices per dayReview invoices and verify accurate internal codingSchedule and process vendor paymentsCommunicate with internal departments and external vendors to resolve invoice and payment questionsMaintain accurate AP records and documentationAssist with patient refunds after trainingIdentify discrepancies and ensure information is entered accuratelySupport additional AP functions and projects as needed