Add your latest resume to match with open positions.
3 results for Accounts Receivable Manager in Boise, ID
- Meridian, ID
- onsite
- Temporary / Contract
- 22 - 26 USD / Hourly
- <p>Robert Half is looking for skilled Accounts Receivable Clerks to provide financial, administrative, and clerical services for frequent needs from our clients in the local area. Accounts Receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.</p>
- 2026-05-29T00:00:00Z
- Boise, ID
- onsite
- Temporary / Contract
- 22 - 29 USD / Hourly
- <p>We are seeking a detail-oriented and reliable Accounts Payable Clerk to assist with our local client’s frequent needs. This role is essential in ensuring accurate and timely processing of vendor invoices, expense reports, and payments. If you thrive in a fast-paced environment and enjoy working with numbers, we’d love to hear from you!</p>
- 2026-05-29T00:00:00Z
- Boise, ID
- onsite
- Permanent / Full Time
- 0 - 0 USD / Yearly
- <p>Lana Funkhouser with Robert Half is looking for a detail-oriented Accounts Payable Specialist to join a manufacturing organization in Boise, Idaho. This position is ideal for someone who enjoys high-volume invoice work, thrives in a structured environment, and takes pride in maintaining accuracy throughout the payment process. The role works closely with purchasing and receiving teams to ensure vendor documentation is complete, invoices are properly coded, and payments are processed on schedule.</p><p><br></p><p>Responsibilities:</p><p>• Manage a high volume of accounts payable transactions by reviewing incoming invoices, entering data accurately, and maintaining organized payment records.</p><p>• Assign correct coding to vendor invoices and verify supporting documents before submitting items for processing.</p><p>• Coordinate with purchasing and receiving teams to resolve discrepancies, confirm matches, and ensure approvals are in place before payment.</p><p>• Monitor the accounts payable inbox, track electronic billing activity, and organize documentation within the designated AP system.</p><p>• Prepare and support recurring check runs on a set schedule while helping ensure vendors are paid accurately and on time.</p><p>• Scan, file, and maintain invoice records and related documents so payment information is accessible and audit-ready.</p><p>• Identify and address data entry errors or missing information promptly to protect accuracy and reduce processing delays.</p><p><br></p><p>Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013447455</p><p><br></p>
- 2026-06-02T00:00:00Z