Results for Accounting Specialist Jobs in Boise, ID

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Payroll Specialist

Boise, ID
onsite
Temporary / Contract
30 - 35 USD / Hourly
We are continuing to look for an experienced Payroll Specialists to help assist local clients with their ongoing needs on a contract basis. The ideal candidate is someone who has experience for managing a company's payroll system, ensuring that all employees are paid accurately and on time. If you have a strong background in payroll administration and are looking for a dynamic work environment, we would love to speak with you. Key ResponsibilitiesProcessing payroll for employees in the company, including checks and transfers.Updating employee payroll records as necessary, including changes in salary, benefits, tax withholdings and more.Working closely with the Human Resources department to ensure accurate employee data.Resolving payroll discrepancies through information collection and analysis.Preparing and maintaining accurate reports and records of payroll transactions.Ensuring compliance with state and federal tax laws and standards.Addressing employee queries relating to payroll issues.Implementing payroll best practices.
2026-10-02T00:00:00Z

Payroll Specialist

Boise, ID
onsite
Temporary / Contract
33.25 - 38.5 USD / Hourly
Robert Half is partnering with a leading Boise-area organization to identify an experienced Senior Payroll Specialist for an immediate contract opportunity.If you’re a payroll professional who thrives on accuracy, problem-solving, and keeping payroll running smoothly, this could be a great opportunity to make an immediate impact.What You’ll Do<ul><li>Process and audit U.S. and Canadian payroll</li><li>Research and resolve payroll questions and discrepancies</li><li>Manage adjustments, reporting, reconciliations, taxes, and compliance</li><li>Partner with ADP and internal teams on payroll processing and garnishments</li><li>Identify opportunities to improve payroll processes and efficiency</li></ul>
2026-10-14T00:00:00Z

Sr. Accountant

Boise, ID
onsite
Temporary / Contract
35 - 48 USD / Hourly
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. Key ResponsibilitiesOversee general ledger accounting, month-end closings, and account reconciliations.Prepare and analyze financial statements, ensuring accuracy and adherence to GAAP.Manage fixed asset accounting, depreciation schedules, and journal entries.Assist in budgeting, forecasting, and variance analysis.Collaborate cross-functionally to support audits and provide actionable financial insights.
2026-10-02T00:00:00Z

Staff Accountant

Boise, ID
onsite
Temporary / Contract
27 - 38 USD / Hourly
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're a seasoned accounting professional looking to take the next step in your career, we’d love to hear from you!
2026-10-02T00:00:00Z

Bookkeeper

Boise, ID
onsite
Temporary / Contract
24 - 30 USD / Hourly
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.
2026-10-02T00:00:00Z

Financial Analyst

Boise, ID
onsite
Temporary / Contract
30 - 40 USD / Hourly
Robert Half has frequent needs from our clients in the local area for skilled Financial Analysts. If you enjoy analyzing data, generating financial reports, and driving critical business decisions, this could be an exciting opportunity to leverage your expertise while connecting with top clients. Key ResponsibilitiesAnalyze financial data, identify trends, and present recommendations for improving financial performance.Assist in budgeting, forecasting, and variance analysis to support organizational goals.Prepare detailed financial reports and provide insights to support business strategy decisions.Collaborate with cross-functional teams to align financial plans with company-wide objectives.Process accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.Prepare bills, invoices, and bank deposits.Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients’ billing issues.Facilitate payment of invoices due by sending bill reminders and contacting clients.Generate financial statements and reports detailing accounts receivable status.
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. Responsibilities: • Establish new project records by reviewing contract terms, building the appropriate project structure in Oracle Cloud, and entering baseline budgets and pricing details. • Maintain financial oversight of assigned projects by tracking spending, forecasting cost movement, and monitoring expected revenue and margin performance. • Prepare and analyze reporting on project cost trends, labor impacts, and overall financial results to help teams make informed business decisions. • Examine subcontractor invoices for accuracy and alignment with project documentation before coordinating any needed corrections. • Partner with Billing, Legal, Accounts Receivable, Accounts Payable, project leaders, and subcontractor contacts to address financial questions and resolve discrepancies. • Support the processing of change orders and related documentation to ensure project financial records remain current and complete. • Investigate and help resolve billing issues, purchase order differences, and invoice adjustments affecting project financial accuracy. • Assist teams using Oracle Cloud by helping with reconciliations, data corrections, cleanup activities, and other tasks tied to ongoing system-related process needs. • Contribute to cross-training and process improvement efforts by identifying gaps, sharing knowledge, and helping teams navigate operational constraints.
2026-10-13T00:00:00Z

Accounts Receivable

Boise, ID
onsite
Permanent / Full Time
60000 - 65000 USD / Yearly
Lana Funkhouser with Robert Half is seeking an Accounts Receivable Coordinator to join a growing accounting team in Boise, Idaho. This is an onsite opportunity 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. The ideal candidate is detail-oriented, organized, and customer-focused, with a strong desire to learn and grow within a collaborative and supportive environment.What You'll Do<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

8 results for Accounting Specialist in Boise, ID