UNKNOWN

FEED

growing organization and we utilize modern technology to keep a driving edge in today's economy. Pre-employment reference checks, background check, and drug screen are required for all positions.

Giltner Transportation, Inc.

Accounting Specialist

Job Title: AP/AR SpecialistLocation: In-Office, Idaho Falls, IDDivision/Department: Finance Employment Type: Full-TimePay Type: Hourly Join the Paul Davis Restoration Family Where Every Day is a New Opportunity to Make an Impact! Manage Accounts: Oversee Accounts Receivable and Accounts Payable ledgers, generate aging reports, and work with vendors and customers on payment plans.

Paul Davis Restoration

Accounts Payable Specialist - Idaho Falls, ID

FULL_TIME

Success in this role requires accuracy, sound judgment, personal ownership, and the ability to consistently deliver high-quality work, even when deadlines are tight. Join EICAP's Fiscal Team and help manage grant funding that supports vital community programs throughout Eastern Idaho.

YEAR

Eastern Idaho Community Action Partnership, Inc.

Talent Acquisition

Responds to internal budget inquiries regarding budgets purchase orders and expense tracking Maintains accurate and organized financial records and supporting documentation Assists with fixed asset tracking and depreciation schedules Collaborates with the Grants team to ensure proper allocation and compliance of funds. Reconciles payroll general ledger accounts and assist in year-end W-2 Processing Ensures compliance with internal financial controls and tribal state and federal regulations.

Marimn Health

ACCOUNTING SPECIALIST - OPEN IN-HOUSE THROUGH FRIDAY, AUGUST 14TH, 2026

Reconciliation & Auditing: Perform regular inventory reconciliations, audit stock levels, and investigate discrepancies to maintain ironclad record keeping. Inventory & Warehouse Mastery: Proven knowledge of inventory management practices, receiving procedures, storage protocols, and auditing.

CBH Homes

Workable

OTHER

ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.

HOUR

Manpower

Accounts Receivables/Deductions Specialist

appcast_organic

Ability to handle escalated issues by proactively evaluating and recommending solutions to MWI/MVH management for customer challenges including working with internal/external customer groups to resolve customer concerns. This encompasses support for working families, which may include backup dependent care, adoption assistance, infertility coverage, family building support, behavioral health solutions, paid parental leave, and paid caregiver leave.

Cencora Inc

Senior Strategic Accounts Specialist

Areas of focus include submissions of claims, claim rejections, denial management, collection of current and aged insurance receivables, account adjustments, audits, account status changes, posting payments, refunds, and patient phone calls. Norco is proud to be among the thousands of privately-owned businesses nationwide that offer their employees a meaningful stake in the business through employee stock ownership (ESOP).

Norco Inc.

Medical Accounts Receivable Specialist - Patient Phones

Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.

Today Genuine Parts Company (GPC) is a service organization engaged in the distribution of:

• Automotive Replacement Parts

• Industrial Replacement Parts and Materials

• Business Products

The Company has a distribution network of over 3,100 operations located throughout the United States, Canada, Mexico, the Caribbean, Australia, New Zealand, China, and Southeast Asia. In addition, the Company expanded its global network into Europe with its 2017 acquisition of Alliance Automotive Group.

Genuine Parts Co

Account Specialist

JOB PURPOSE: The Accounts Payable Specialist is responsible for tracking and paying all received invoices and statements. This position is a key contact point for our store managers and outside vendors to ensure all bills are being paid accurately.

NAPA Auto Parts

Accounts Payable

Essential Duties & Responsibilities: Execute all Accounts Payable transactions, including initiating wire transfers, managing check payments, and verifying approvals, to ensure timely and accurate payment processing. The Account Payable Clerk supports the accurate processing, management, and analysis of all forms of payments within the organization.

Corps Team

Accounts Payable Clerk

HaleyMarketing

Stop in and see our experienced, friendly staff at 1000 W Sanetta St, Nampa, ID 83651.. Please select the Nampa Branch or call our office at (208) 899-8308.

Advance Services

Accounting Clerk

The Accounts Payable Manager, under the general direction of the Assistant Controller, will supervise the Accounts Payable staff and will be responsible for delivering a high level of customer service to suppliers, vendors and employees. Essential Duties & Responsibilities include the following, other duties may be assigned: Manages the Accounts Payable team to deliver a high level of customer service to suppliers, vendors and employees.

The Odom Corp

Accounts Payable Manager

What You'll Get: At Probst Electric Inc., a proud subsidiary of Quanta Services (NYSE: PWR), you’ll join a team that takes pride in delivering high‑voltage transmission construction, design‑build solutions, and maintenance services for public and private utilities. With offices across Utah and Idaho and projects spanning the nation, we bring expertise in transmission, distribution, drilling, underground work, and renewable energy—along with a commitment to quality, safety, and teamwork in everything we do.

Probst Electric, Inc.

[AW]-iCims

GENERAL DUTIESVerify approval and coding on all invoices and check requestsEnter and process all vendor invoicesPrepare and process checks, ACH, and wires for weekly paymentsAudit and verify expense reportsReconcile vendor statementsMaintains account payable filesSupport AMEX processing and paymentSupport 1099 preparationAssist with audit preparationAssist with other applicable duties that may arise within the accounting department HEALTH AND SAFETYWork in compliance with all Health and Safety rules and regulations for CementationBe aware of any health and safety hazards or infractions and report same to Health and Safety Department REQUIRED COMPUTER APPLICATIONS Microsoft WordMicrosoft ExcelAdobe AcrobatJD Edwards Accounting System QUALIFICATIONS High school diploma or equivalent3 years accounting experience minimum SKILLS, KNOWLEDGE & ABILITIES High attention to detailNumeracyWritten and oral communication Working with others Problem solving, critical thinking Job task planning and organizationComputer literacy and willingness to learn. Job Title: Accounts Payable Clerk Department: FinanceReports to: Accounting Manager GENERAL PURPOSE OF THIS JOB (Summary) Reporting to the Accounting Manager, the Accounts Payable Clerk ensures company's accounts are paid in a timely manner and keep files up-to-date and current.

TNT, Inc.

Assist the Controller to ensure all general ledger accounts are accurately maintained and the financial statements of the Credit Union are accurately prepared in a timely manner for internal and external users, using generally accepted accounting principles compliant with appropriate NCUA regulations. Oversee Corporate Visa management ensuring that expense reports are submitted and approved in a timely manner, reviewing monthly expense trends and reviewing monthly audit of corporate cards.

ICCU

Accounting Supervisor

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Incumbent will apply state and agency policy to functions such as requisitions requests, accounts payable - including understanding of managing the agency's budget, preparing financial projections based on revenues and expenditures, processing the agency's payroll, reviewing and approving purchasing card (P-Card) and travel transactions to ensure the agency is in compliance with state and agency policy. Using a personal computer to develop, analyze, and report on financial data with intermediate skill for Microsoft Excel and good knowledge of other Microsoft Office Suite Applications.

State of Idaho

Financial Specialist, Senior - Veterans Services

ADAPTED_NOW

Disbursements Specialist is responsible for supporting the organization's disbursement operations to ensure the accurate, timely, and compliant processing of accounts payable transactions, including supplier invoices,employee reimbursements, and payment requests, and the processing of bi-weekly payroll for multiple sites in accordance with company policies, procedures, and union contacts. Disbursements Specialist partners cross-functionally with Finance, Procurement, HR, Payroll, and operational teams to resolve issues, support business initiatives, ensure audit readiness, and deliver exceptional internal and external customer service.

Basic American Foods

Sr. Disbursements Specialist

ITD is committed to building a Constructive Culture: a results-driven workplace where employees treat one another with respect, support team efforts, take accountability for their work, and continue developing personally and professionally. The ideal candidate will take ownership of their responsibilities, ask thoughtful questions, and approach both routine tasks and unexpected challenges with a positive, practical attitude.

TECHNICAL RECORDS SPECIALIST 1

We have made a deliberate and focused commitment to nurture a people-centric culture where people are: valued as individuals; supported in their professional and career development with multiple, varied career paths; provided the tools and resources to be successful, engaged, and satisfied in their work; and positive benefits, time-off programs, and flexibility to help maintain a healthy balance between work and home. This position collaborates closely with Project Managers, the Project Finance team, and Accounts Payable and Receivable teams to ensure timely and accurate billing, proper coding of subcontractor invoices, and effective cash receipt processing.

Accounting Specialist Jobs in Idaho

Accounting Specialist Giltner Transportation, Inc.

Accounts Payable Specialist - Idaho Falls, ID Paul Davis Restoration

Accounting Specialist Eastern Idaho Community Action Partnership, Inc.

ACCOUNTING SPECIALIST - OPEN IN-HOUSE THROUGH FRIDAY, AUGUST 14TH, 2026 Marimn Health

Accounting Specialist CBH Homes

Accounts Receivables/Deductions Specialist Manpower

Senior Strategic Accounts Specialist Cencora Inc

Medical Accounts Receivable Specialist - Patient Phones Norco Inc.

Account Specialist Genuine Parts Co

Accounts Payable NAPA Auto Parts

Accounts Payable Clerk Corps Team

Accounting Clerk Advance Services

Accounts Payable Manager The Odom Corp

Accounts Payable Clerk Probst Electric, Inc.

Accounts Payable Clerk TNT, Inc.

Accounting Supervisor ICCU

Financial Specialist, Senior - Veterans Services State of Idaho

Sr. Disbursements Specialist Basic American Foods

TECHNICAL RECORDS SPECIALIST 1 State of Idaho

Project Billing Specialist Ardurra Group, Inc.

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