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5 results for Accounting Manager in Boise, ID

Staff Accountant
  • Boise, ID
  • onsite
  • Temporary / Contract
  • 27 - 38 USD / Hourly
  • <p>Robert Half has frequent needs from our clients in the local area for experienced Accountants. We are looking for detail-oriented professionals who thrive in dynamic environments and have the expertise to handle complex accounting and financial reporting tasks. If you&#39;re a seasoned accounting professional looking to take the next step in your career, we’d love to hear from you!</p>
  • 2026-10-02T00:00:00Z
Project Accountant
  • Meridian, ID
  • onsite
  • Temporary / Contract
  • 28.5 - 33 USD / Hourly
  • We are looking for a detail-oriented Project Accountant to join our team on a Contract basis in Meridian, Idaho. In this role, you will support the financial administration of active projects by establishing accurate project records, tracking costs and revenue, and partnering with internal teams to keep billing and reporting aligned with contractual terms. This position is well suited for someone who can interpret agreements, maintain strong financial controls, and contribute to issue resolution across project accounting activities.<br><br>Responsibilities:<br>• Establish new project records by reviewing contract terms, building the appropriate project structure in Oracle Cloud, and entering baseline budgets and pricing details.<br>• Maintain financial oversight of assigned projects by tracking spending, forecasting cost movement, and monitoring expected revenue and margin performance.<br>• Prepare and analyze reporting on project cost trends, labor impacts, and overall financial results to help teams make informed business decisions.<br>• Examine subcontractor invoices for accuracy and alignment with project documentation before coordinating any needed corrections.<br>• Partner with Billing, Legal, Accounts Receivable, Accounts Payable, project leaders, and subcontractor contacts to address financial questions and resolve discrepancies.<br>• Support the processing of change orders and related documentation to ensure project financial records remain current and complete.<br>• Investigate and help resolve billing issues, purchase order differences, and invoice adjustments affecting project financial accuracy.<br>• Assist teams using Oracle Cloud by helping with reconciliations, data corrections, cleanup activities, and other tasks tied to ongoing system-related process needs.<br>• Contribute to cross-training and process improvement efforts by identifying gaps, sharing knowledge, and helping teams navigate operational constraints.
  • 2026-10-13T00:00:00Z
Sr. Accountant
  • Boise, ID
  • onsite
  • Temporary / Contract
  • 35 - 48 USD / Hourly
  • <p>Our clients in the local area frequently seek experienced Senior Accountants to assist with key financial and operational responsibilities. We are consistently looking for talented Senior Accountants to fill various positions for our clients. As a Senior Accountant, you will play a crucial role in ensuring accurate financial reporting, compliance with regulatory standards, and providing valuable insights to drive business decisions.</p><p> </p><p>Key Responsibilities</p><p>Oversee general ledger accounting, month-end closings, and account reconciliations.</p><p>Prepare and analyze financial statements, ensuring accuracy and adherence to GAAP.</p><p>Manage fixed asset accounting, depreciation schedules, and journal entries.</p><p>Assist in budgeting, forecasting, and variance analysis.</p><p>Collaborate cross-functionally to support audits and provide actionable financial insights.</p>
  • 2026-10-02T00:00:00Z
Bookkeeper
  • Boise, ID
  • onsite
  • Temporary / Contract
  • 24 - 30 USD / Hourly
  • <p>Do you have excellent data entry skills and a familiarity with a wide range of financial transactions? Robert Half has frequent needs from our clients in the local area for an entry level Bookkeepers. Bookkeepers record financial transactions, maintain financial records, check financial data, and update financial statements. Bookkeepers ensure accounts are current and accurate, using specialized software, spreadsheets, and other tools to track and manage data.</p>
  • 2026-10-02T00:00:00Z
Accounts Receivable
  • Boise, ID
  • onsite
  • Permanent / Full Time
  • 60000 - 65000 USD / Yearly
  • <p>Lana Funkhouser with Robert Half is seeking an <strong>Accounts Receivable Coordinator</strong> to join a growing accounting team in <strong>Boise, Idaho</strong>. This is an <strong>onsite opportunity</strong> offering an excellent chance for a recent Accounting graduate or early-career accounting professional to gain hands-on experience in accounts receivable, billing, collections, reconciliations, and financial reporting while building a long-term career in accounting and finance.</p><p><br></p><p>The ideal candidate is detail-oriented, organized, and customer-focused, with a strong desire to learn and grow within a collaborative and supportive environment.</p><p>What You&#39;ll Do</p><ul><li>Manage a portfolio of accounts receivable, including invoicing, payment application, account maintenance, deposit tracking, and reconciliations.</li><li>Prepare and process customer invoices, payments, deposits, credit memos, and account adjustments.</li><li>Reconcile customer accounts, investigate billing discrepancies, and resolve payment-related issues promptly.</li><li>Monitor aging reports, follow up on outstanding balances, and assist with collections activities to improve payment timeliness.</li><li>Partner with Sales and Operations teams to ensure accurate billing, contract compliance, tax exemptions, event-related charges, deposits, and other customer account requirements.</li><li>Establish and maintain direct billing accounts by reviewing credit information, securing payment authorizations, and ensuring account records remain accurate and current.</li><li>Accurately record incoming payments received through checks, credit cards, electronic remittances, deposits, and credit adjustments.</li><li>Reconcile accounts receivable activity to the general ledger and resolve discrepancies efficiently.</li><li>Prepare aging reports, account statements, open invoice listings, billing summaries, and other financial reports for both internal and external stakeholders.</li><li>Support daily accounting operations and month-end close activities, including cash balancing, banking transactions, and account documentation review.</li><li>Provide exceptional customer service while responding to billing inquiries and account-related questions.</li></ul>
  • 2026-09-22T00:00:00Z