div class="careers-description__container">The Auto Ranch Group is looking for an experienced Automotive Accounting Specialist to join our growing Accounting team.
Qualifications
Experience using a dealership management system (DMS) like Tekion, CDK, Reynolds & Reynolds, DealerTrack, etc.
p>Must possess the following capabilities: good oral and written communication, customer service orientation, attention to detail, keyboard and 10-key skills, teamwork and cooperation, ability to learn, and flexibility with ability to change from one task to another quickly. We also provide a generous firm-contributed health savings account, a pre-tax transportation/parking plan including an employer monthly subsidy of $100 for individuals who work 3+ days/week in the office, and an annual contribution into the employee’s retirement plan.
li>Provides customer service, resolves problems, recommends modifications to products/services, and/or coordinates sales negotiation with client groups, brokers, consultants, and members.
Our Account Specialists ensure delivery of excellent customer service, develop solid customer relationships by handling primary questions, concerns, transactions and renewals associated with assigned Groups.
p>The Senior Oncology Account Specialist (SOAS) will have a variety of responsibilities, ranging from promoting Pfizer's product portfolio to health care providers and specialists, to educating members of the healthcare community regarding the appropriate use of Pfizer products, to calling on accounts and organized customers to help improve patients' experience with Pfizer products, as well as the overall quality of patient care delivered. Minimum of 4 years of previous Pharmaceutical Sales experience or minimum of 4 years of previous Oncology Healthcare Professional (HCP) experience working with key Oncology thought leaders or high influence customers in hospitals, large group practices or managed care organizations.
Claims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.
Deloitte's Controllership function, within its Finance & Administration organization, provides stewardship over the US firms' assets by monitoring business transactions and enforcing accounting policy that results in accurate and reliable financial statements. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
The pay range for this position takes into account a wide range of factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, travel requirements, internal equity, business or organizational needs, and alignment with market data. Your day may look like:
Achieves targeted membership growth and retention for Major/National Accounts by performing or assisting in renewals, benefit design, account implementation, documentation, and procedure/process development and implementation.
Backed by decades of research and a network of over 2,000 master teachers, Time To Teach embodies its core values: - Innovative Thinking, Grounded Execution: We challenge traditional discipline models, combining innovative behavioral strategies with disciplined, practical execution to drive better classroom outcomes.
- Entrepreneurial Spirit and Strength: Time To Teach fosters bold action, empowering our team and our trainers to think critically, act decisively, and innovate confidently within a framework of educational excellence.
Coeur d Alene, ID5 days ago
h3>Job Summary: The Accounts Payable Accounting Specialist is responsible for processing and verifying invoices, reconciling vendor statements, and ensuring accurate and timely payments. This role maintains organized financial records, supports month-end closing activities, and collaborates with vendors and internal departments to resolve billing discrepancies.
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.
The Accounts Payable Specialist II plays a key role in supporting the City of Boise's financial operations by processing invoices, managing purchasing card activity, maintaining vendor records, and ensuring compliance with city, state, and federal requirements. Working under general supervision, the AP Specialist II partners with departments across the organization to support accurate financial reporting, process improvement, and efficient business operations in a mission-driven public service environment.
Our customers are the backbone of our communities - from manufacturing to equipment sales/services to distribution - and our team is passionate about working alongside them through ERP software and professional services to help them grow and flourish. For 30+ years Koble has been leading the way for small to medium-sized enterprises to manage and grow their businesses.
We are a true farm-to-table company with an integrated portfolio including food processing and food brands, phosphate mining, fertilizer manufacturing, farming, ranching and cattle production, and other enterprises related to agriculture. Manage daily / weekly / monthly AP Escalation tasks, including customer ticket resolution, clearing escalation queues, handling payment voids/reissues, working various error queues & reports.
strong>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.
Coeur d'Alene, ID17 days ago
Following its 2025 acquisition by Lowe's Companies, Inc., the company continues to operate as ADG while benefiting from the scale, resources and brand strength of one of the most trusted names in home improvement. Artisan Design Group (ADG), a Lowe's company, is a leading national provider of interior finishings solutions for homebuilders and property management clients.
We are a true farm-to-table company with an integrated portfolio including food processing and food brands, phosphate mining, fertilizer manufacturing, farming, ranching and cattle production, and other enterprises related to agriculture. The Accounts Payable Technician position involves a combination of high-volume processing and problem-solving, including: Reviewing and processing a high volume of invoices with a strong focus on accuracy and attention to detail.
p>The Accounts Payable (AP) Manager is responsible for overseeing end-to-end AP operations for the North America region, leading and developing the regional AP team, and ensuring timely, accurate, and compliant processing of vendor payments across all business units in scope. We are a true farm-to-table company with an integrated portfolio including food processing and food brands, phosphate mining, fertilizer manufacturing, farming, ranching and cattle production, and other enterprises related to agriculture.
You will gather and reconcile expenditure data, monitor spending against appropriations, update budget information in financial systems, and prepare financial reports and variance analyses. This position also offers cross‑training opportunities in accounts payable, accounts receivable, grants, and payroll to promote team continuity and strengthen overall financial operations.
p>Examples of Duties: - Oversee day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger activities for all operations including grocery stores, hardware stores, and real-estate entities. They will serve as a key liaison between the finance department and senior management, fostering effective communication and contributing to the organizations financial stability and growth.
Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
SUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
li>Collaboration: Working closely with direct team members as well as other departments such as Procurement, Supplier Management Team (SMT), HR Solutions, Finance, and AP Imaging requires a collaborative mindset and good interpersonal skills. We are a true farm-to-table company with an integrated portfolio including food processing and food brands, phosphate mining, fertilizer manufacturing, farming, ranching and cattle production, and other enterprises related to agriculture.
p>The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Post Falls, Idaho3 days ago
li>Perform proficiently in all competency areas including but not limited to: accounts payable, payroll, business office support, patient rights, and safety and sanitation. Lift 20 lbs floor to waist, lift 20 lbs waist to shoulder, lift and carry 20 lbs, and push/pull 20 lbs.
li>Perform proficiently in all competency areas including but not limited to: accounts payable, payroll, business office support, patient rights, and safety and sanitation. Lift 20 lbs floor to waist, lift 20 lbs waist to shoulder, lift and carry 20 lbs, and push/pull 20 lbs.
CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. The Senior AP/AR Specialist will provide day-to-day support for the business unit customers and vendors through the entire procure-to-pay process and, at the same time, seek process improvement efficiencies and understand corporate structures, business contacts, and stakeholders.
CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. Perform data entry in the Accounts Payable/Account Receivable System from source documents, complete necessary coding, confirm accuracy of data, and make necessary corrections.
This position will be required to perform all fiscal support functions such as but not limited to accounts payable, accounts receivable, interagency payments, budget change requests, year-end closing packages and other fiscal or administrative duties as assigned. About the Agency: The Division of Occupational and Professional Licenses provides consumer protection and public safety through its regulation of more than 250,000 licensees within more than 44 Boards and Commissions here in the great State of Idaho.
Twin Falls, ID30+ days ago
In support of this mission, Chobani is a purpose-driven, people-first, food-and-wellness-focused company, and has been since its founding in 2005 by Hamdi Ulukaya, an immigrant to the U.S. The Company manufactures yogurt, oat milk, and creamers Chobani yogurt is Americas No.1 yogurt brand, made with natural ingredients without artificial preservatives. - Create parts information files (PIR) start to finish which includes using approved nomenclature in part description, building manufacturer parts records, verification of price, assigning locations, building supplier parts records, setting reorder points and activation/deactivation of records.
Must be capable of working productively under heavy deadline pressure and with competing priorities, despite constant interruptions from telephones and staff. Calls customers regarding late payments and sends out monthly statements.
Idaho Falls, ID30+ days ago
Ability to establish and maintain positive working relationships with external customers, vendors, departments, coworkers, supervisors, and other personnel and stakeholders; provide excellent customer service; analyze and explain City purchasing policies, rules, and practices to various individuals or groups; develop specifications for purchasing various products or services; ability to analyze proposals and determine if specifications are met; ability to coordinate activities with representatives from various Departments; utilize various computer programs to produce or compose formal documents, reports and records; exercise initiative and respond resourcefully under varying conditions; deal effectively with controversial issues; ability to research and resolve purchasing and bidding problems; communicate effectively verbally and in writing; work under pressure of strict timelines; prepare and deliver written presentations; ability to understand State Statues and City ordinances. Oversees day-to-day purchase requests; reviews requests; contacts vendors to obtain price quotes on smaller purchases; manages day-to-day purchasing processes; reviews and edits requisitions and issues purchase orders as appropriate; assist with researching problems on inconsistent prices invoiced; verifies invoice information with purchase order and processes change orders if necessary; coordinates purchasing with representatives from various departments; schedules meetings as needed.
Skills and Competencies: Trainer: Proficient in instructional design, e-learning authoring, adult learning theories and models (ADDIE, BEM, Merrill, Blooms Taxonomy, Mager and Pipe), with expertise in training delivery. The Luma Division is established as the sustainment organization at the State Controller's Office to support State of Idaho agencies and their employees using Idaho's enterprise resource planning (ERP) system, Luma.
You’ll play a key role in maintaining accurate financial operations, supporting compliance efforts, strengthening internal controls, and helping the organization operate efficiently and effectively. We’re especially excited to find someone with curiosity around artificial intelligence (AI) and emerging technologies, and who is eager to explore how AI tools can improve accounting accuracy, automation, efficiency, and workflow optimization.
Bonners Ferry, ID30+ days ago
Pull daily reports; obtain mail from outside mailbox and sort to pull insurance remits and other payments. POSITION SUMMARY: The Accounting Clerk is responsible for duties as assigned which may include Accounts Payable, Cash Posting, and Accounting Functions.
You'll play a key role in maintaining accurate financial operations, supporting compliance efforts, strengthening internal controls, and helping the organization operate efficiently and effectively. We're especially excited to find someone with curiosity around artificial intelligence (AI) and emerging technologies, and who is eager to explore how AI tools can improve accounting accuracy, automation, efficiency, and workflow optimization.
p>Provide a consultative approach in partnership with field sales to fulfill customer needs by identifying optimum product mix for customers and identifying customer cost-savings opportunities, implementation, inventory availability and issue resolution. Responsible for maintaining existing business and growing market share through the development of sales plans, strategies, and objectives aligned to broad corporate sales and marketing objectives.
Coeur d'Alene, ID22 days ago
Starting Hourly Rate / Salario por Hora Inicial: $20.00 USD per hour **ALL ABOUT TARGET** Working at Target means helping all families discover the joy of everyday life. + Ability to remain mobile for the duration of a scheduled shift (shift length may vary) Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits .
li>Manage Activities: Oversee all aspects of the business, including tester installations and upgrades, coordination with sales teams, service and support arrangements, competitive sales processes, product roadmap alignment, forecasting, quoting, and order booking. We are seeking an experienced and results-driven Strategic Account Manager with a background in Semiconductor Automated Test Equipment (ATE) or a related field.