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3 results for Accountant Financial Services in Boise, ID

Accounting Specialist

Boise, ID
onsite
Permanent / Full Time
48000 - 60000 USD / Yearly
Lana Funkhouser with Robert Half is searching for a detail-oriented Accounting Specialist to join a services team in Boise, Idaho. This position supports daily accounting operations with an emphasis on payables, expense administration, consultant billing coordination, and project-related financial tasks. The role partners closely with internal staff, project leaders, and external vendors to keep financial records accurate, timely, and well organized. Success in this position requires strong accuracy, sound judgment, and the ability to manage recurring deadlines in a fast-paced environment. Responsibilities:• Oversee core accounts payable activities by maintaining vendor records, routing invoices for approval, monitoring payment status, and preserving supporting documentation.• Review employee expense submissions and company card activity, confirm receipt backup and coding accuracy, and follow up on incomplete or noncompliant items.• Coordinate consultant invoice processing by checking charges against contracts, project details, billing progress, and required compliance documents before payment is issued.• Support project accounting administration through project and client setup, budget entry, cost allocation, and billing coordination for reimbursable costs and consultant-related expenses.• Respond to questions from employees, project managers, vendors, and consultants regarding invoices, approvals, account coding, and payment timing with a service-focused mindset.• Maintain orderly digital accounting files, approval records, payment support, and project finance documentation to ensure audit readiness and traceability.• Assist with monthly billing activities, project closeout tasks, receivables follow-up, audit support, tax-related requests, insurance documentation, and year-end accounting assignments.• Contribute to ongoing improvements in accounting workflows and administrative processes to enhance efficiency and accuracy across the team. Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013465103
2026-07-09T00:00:00Z

Sr. Accountant

Meridian, ID
onsite
Temporary / Contract
33.25 - 38.5 USD / Hourly
We are looking for an experienced Sr. Accountant to join a team in Meridian, Idaho on a Long-term Contract assignment. This position will play a key role in maintaining accurate financial records, supporting close activities, and producing reliable reporting for business decision-making. The ideal candidate brings strong technical accounting skills, attention to detail, and the ability to investigate and resolve variances in a timely manner. Responsibilities: • Record and evaluate journal entries to support accurate accounting activity across the general ledger. • Contribute to monthly and annual close cycles by completing assigned accounting tasks within established deadlines. • Perform detailed reconciliations for balance sheet accounts and research variances to ensure records are complete and correct. • Develop financial reports and supplemental schedules that provide clear support for reported results. • Oversee general ledger accuracy by maintaining organized documentation and validating posted transactions. • Assist with audit preparation by gathering requested materials and addressing accounting-related inquiries. • Participate in special accounting initiatives and provide analytical support for department priorities. • Monitor adherence to company accounting guidelines and control standards throughout daily processes.
2026-07-08T00:00:00Z

Accounting Clerk

Boise, ID
onsite
Temporary / Contract
21.85 - 25.3 USD / Hourly
We are seeking an Accounting Administrator for a contract opportunity in Boise, Idaho. This role supports accounting, invoicing, accounts payable, and project administration. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment.Responsibilities:<ul><li>Process customer invoices and support billing activities.</li><li>Review, code, and process vendor invoices while assisting with accounts payable.</li><li>Prepare purchase orders, agreements, and project-related documentation.</li><li>Maintain project compliance records, including insurance certificates, bonds, and lien waivers.</li><li>Review payment applications and verify supporting documentation.</li><li>Organize and maintain project files and accounting records.</li><li>Assist with certified payroll reporting and project closeout documentation.</li><li>Provide general accounting, administrative, and project support as needed.</li></ul>
2026-07-09T00:00:00Z