<p>Lana Funkhouser with Robert Half is looking for an Accounts Payable Administrator to support day-to-day payables operations for a busy team in Boise, Idaho. This position is ideal for someone who can manage invoice activity with accuracy, stay organized in a fast-moving environment, and work independently while remaining responsive to guidance. The right candidate brings solid vendor-facing experience, sound judgment, and confidence using QuickBooks Desktop Enterprise to keep payment processes running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Review, code, and enter vendor invoices accurately while ensuring supporting details are complete and properly documented.</p><p>• Process accounts payable transactions in a timely manner and maintain organized records for invoice status, approvals, and payment history.</p><p>• Coordinate payment cycles, including preparing and executing check runs according to established schedules and controls.</p><p>• Communicate with vendors to resolve invoice discrepancies, answer payment questions, and maintain positive working relationships.</p><p>• Monitor multiple vendor accounts at once, keeping balances current and following up on outstanding items as needed.</p><p>• Use QuickBooks Desktop Enterprise to manage payable entries, update records, and support efficient transaction processing.</p><p>• Prioritize workload independently while adapting to direction from leadership and adjusting to changing business needs.</p><p>• Assist with payables-related process updates or system-related workflow changes when required as part of ongoing operations.</p><p><br></p><p>Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013434634</p>
We are looking for a dependable Data Entry Clerk to support accurate recordkeeping and document management for a Contract position based in Caldwell, Idaho. This role is ideal for someone who works carefully with information, stays organized under deadlines, and takes pride in producing error-free work. You will help keep business data current and accessible by entering details into internal systems, reviewing records, and maintaining consistent documentation standards.<br><br>Responsibilities:<br>• Enter numeric and text-based information into company databases and digital records with a high level of accuracy<br>• Verify submitted information by checking for missing details, inconsistencies, and formatting errors before finalizing entries<br>• Update existing files and maintain organized electronic records so information remains current and easy to locate<br>• Complete assigned data processing tasks within established timelines while maintaining quality standards<br>• Review source documents and input materials to ensure data is recorded correctly and follows company procedures<br>• Support administrative recordkeeping activities by sorting, organizing, and managing documentation related to daily operations<br>• Identify data issues and escalate unclear or incomplete information for correction when needed