<p>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.</p>
<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><br></p>
<p>Lana Funkhouser with Robert Half is seeking an experienced <strong>Senior Accountant</strong> to support the financial operations of a diverse real estate portfolio in Boise, Idaho. This is an onsite position responsible for financial reporting, month-end close, reconciliations, cash management, accounts payable oversight, and property accounting activities. The ideal candidate brings strong general ledger accounting experience, real estate accounting knowledge, financial analysis skills, and the ability to collaborate with ownership, property managers, vendors, lenders, and other stakeholders.</p><p><br></p><p>This role offers a clear path to a Controller position as the company grows. The selected candidate will work closely with ownership, gain exposure to multiple entities and property types, and play a key role in a dynamic and expanding organization.</p><p><br></p><p><strong>Highlights:</strong></p><ul><li>Direct path to Controller.</li><li>Exposure to real estate development, property management, hospitality, and operating businesses.</li><li>Opportunity to work directly with ownership and key decision-makers.</li><li>Competitive salary, bonus opportunity, vehicle allowance, phone allowance, PTO, and benefits.</li><li>Long-term career growth and increased responsibility.</li></ul><p><strong>Responsibilities:</strong></p><ul><li>Maintain accounting records for multiple entities and properties.</li><li>Lead month-end, quarter-end, and year-end close processes, including journal entries, accruals, and intercompany transactions.</li><li>Prepare and review bank, credit card, balance sheet, and general ledger reconciliations.</li><li>Produce financial statements, cash flow reports, and management reporting.</li><li>Manage accounts payable processes, including coding, approvals, and payment disbursements.</li><li>Monitor cash activity, balances, transfers, and upcoming obligations.</li><li>Perform property accounting for commercial and multifamily assets, including rent activity, tenant balances, concessions, and property-level transactions.</li><li>Reconcile property management system data with accounting records and resolve discrepancies.</li><li>Assist with budgeting, forecasting, variance analysis, and special projects.</li><li>Prepare CAM and tenant reconciliations, analyze lease provisions, and manage shared cost allocations.</li><li>Provide financial insights and recommendations to ownership.</li><li>Help develop scalable accounting processes and internal controls.</li></ul>
<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're a seasoned accounting professional looking to take the next step in your career, we’d love to hear from you!</p>
<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>
<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'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>