5 results for Accountant Entry Level in Meridian, ID

Accounting Clerk

Meridian, ID
onsite
Temporary
22.8 - 26.4 USD / Hourly
We are looking for a detail-oriented Accounting Clerk/ AP Specialist to join our team in Meridian, Idaho. This long-term contract position offers an excellent opportunity to contribute to essential accounting functions, including accounts payable, accounts receivable, and invoice processing. The ideal candidate will bring expertise in QuickBooks and possess strong organizational skills to ensure accuracy in financial records. Responsibilities:• Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions.• Utilize QuickBooks and QuickBooks Online to record and maintain financial data.• Perform data entry tasks to update accounting records with precision and efficiency.• Process invoices using established systems, maintaining compliance with company procedures.• Collaborate with teams to support automated payroll operations.• Assist with financial reporting and reconciliation tasks to ensure accurate documentation.• Maintain organized records for audits and internal reviews.• Provide support for accounting functions in the restaurant industry, addressing specific operational needs.• Identify discrepancies in financial data and resolve issues proactively.• Ensure adherence to accounting standards and company policies in all tasks.
2026-04-13T00:00:00Z

Staff Accountant

Eagle, ID
onsite
Permanent
0 - 0 USD / Yearly
Lana Funkhouser with Robert Half is seeking a detail-oriented Staff Accountant to join a growing organization in Boise, Idaho. This role supports a variety of day-to-day accounting functions and plays a key part in maintaining accurate financial records and compliance with company policies. The ideal candidate has hands-on accounting experience and enjoys working in a collaborative, detail-focused environment. Responsibilities:• Maintain accurate records through journal entries and general ledger reconciliation.• Handle full-cycle accounting processes, including accounts payable and accounts receivable.• Prepare and analyze balance sheets, profit and loss statements, and other financial reports.• Maintain capital expenditure tracking and related reports.• Utilize ERP Systems • Support month-end and year-end closing activities with precision and timeliness.• Collaborate with team members to optimize accounting procedures and internal controls.• Monitor financial transactions for accuracy and adherence to company policies. Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013411091
2026-04-10T00:00:00Z

Staff Accountant

Boise, ID
onsite
Temporary
26.6 - 30.8 USD / Hourly
We are seeking a detail-oriented and reliable Staff Accountant to join our team for a contract need. This role will support day-to-day accounting operations and assist with month-end close, reconciliations, and financial reporting. The ideal candidate is organized, deadline-driven, and able to work both independently and collaboratively. Key Responsibilities:<ul><li>Prepare and post journal entries</li><li>Perform monthly bank and account reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Maintain general ledger accuracy</li><li>Support accounts payable and accounts receivable functions</li><li>Analyze financial data and variances</li><li>Assist with audits and provide supporting documentation</li><li>Ensure compliance with internal controls and accounting policies</li></ul>
2026-04-06T00:00:00Z

Lead Project Accountant

Boise, ID
onsite
Permanent
0 - 0 USD / Yearly
Lana Funkhouser with Robert Half is looking for a skilled Lead Project Accountant to oversee project accounting processes and ensure compliance with corporate, client, and regulatory requirements. This role involves managing accounts payable and receivable, subcontractor relationships, and client billing while maintaining financial alignment with project goals. Based in Boise, Idaho, this position requires a proactive leader who can interpret contract provisions, develop operating procedures, and ensure adherence to financial standards. Responsibilities:• Oversee project accounting operations to ensure compliance with corporate, client, and regulatory guidelines.• Manage accounts payable and receivable processes, including subcontractor invoicing and client billing.• Build and maintain strong relationships with subcontractors to ensure financial compliance and effective collaboration.• Represent the company in billing processes, advocating for organizational interests with owner representatives and auditors.• Develop, implement, and maintain standard operating procedures to meet evolving project needs and financial requirements.• Ensure subcontractor billing accuracy and compliance with contractual agreements and project-specific requirements.• Interpret and apply contract provisions to maintain proper accounting practices and financial alignment.• Conduct training and provide guidance to staff and subcontractors on accounting procedures and compliance standards.• Collaborate with project leadership to support financial decision-making and resolve accounting-related challenges.• Monitor project financial performance, ensuring alignment with client expectations and organizational goals. Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013418295
2026-04-13T00:00:00Z

Accounts Payable Specialist

Boise, ID
onsite
Temporary
25.65 - 29.7 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Boise, Idaho. In this long-term contract role, you will play a critical part in managing financial transactions and ensuring accurate processing of vendor invoices. This position offers the opportunity to work in a dynamic environment while contributing to the efficiency of the accounts payable function. Responsibilities: • Process vendor invoices promptly and accurately, ensuring proper coding and compliance with company policies. • Manage Automated Clearing House (ACH) transactions and perform regular check runs. • Verify account coding for invoices and resolve discrepancies in a timely manner. • Collaborate with vendors to address invoice-related inquiries and maintain positive relationships. • Utilize Acumatica software to manage payments and financial records. • Assist with month-end close activities by preparing necessary reports and reconciling accounts. • Ensure compliance with financial regulations and internal controls. • Monitor and maintain accurate records of accounts payable transactions. • Support audits by providing documentation and responding to inquiries. • Identify opportunities for process improvements in the accounts payable workflow.
2026-04-14T00:00:00Z