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3 results for Accounts Receivable Specialist in Post Falls, ID

Accounts Payable Clerk

Spokane, WA
onsite
Temporary to Hire
23 - 25 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Spokane, Washington in a Contract to Permanent capacity. This position supports day-to-day payment operations by reviewing invoices, applying accurate coding, and helping maintain timely vendor payments. The ideal candidate brings strong attention to detail, comfort working with high-volume transactions, and the ability to keep accounts payable records organized and accurate. Responsibilities: • Process vendor invoices and enter payment details with accurate general ledger coding. • Review billing documents for completeness, verify approvals, and resolve discrepancies before payment is issued. • Prepare and support ACH payments and check runs in accordance with established deadlines. • Maintain organized accounts payable records and ensure documentation is properly stored for audit readiness. • Communicate with internal teams and vendors to address payment questions, invoice issues, and account concerns. • Assist with reconciling payable activity and identifying items that require follow-up or correction.
2026-06-05T00:00:00Z

Accounting Assistant

Spokane, WA
onsite
Temporary / Contract
22 - 26 USD / Hourly
We are looking for an Accounting Assistant to support day-to-day financial operations for a team based in Spokane Valley, Washington. This Long-term Contract-to-permanent position is ideal for someone who is detail-oriented, organized, and comfortable managing a mix of payables, receivables, and account reconciliation work. The role offers the opportunity to contribute to accurate financial records, maintain steady cash flow processes, and provide dependable accounting support in a fast-paced environment. Responsibilities:• Process incoming invoices, confirm supporting documentation, and prepare payments in accordance with company procedures.• Monitor customer accounts, apply incoming payments accurately, and follow up on outstanding balances as needed.• Reconcile bank activity against internal records and investigate discrepancies to ensure financial accuracy.• Review invoice coding for accuracy and assign the appropriate account classifications before submission.• Assist with routine financial reporting and provide organized documentation to support month-end activities.• Communicate with vendors and internal stakeholders to resolve billing questions, payment issues, and account inconsistencies.
2026-06-05T00:00:00Z

Payroll Administrator/AP Specialist

Sandpoint, ID
onsite
Permanent / Full Time
55000 - 65000 USD / Yearly
We are looking for a an Accounts Payable/Payroll Specialist to join a growing team in the Sandpoint, ID area. The Accounts Payable / Payroll Specialist plays a critical role supporting both financial operations and the overall patient experience. This position manages accounts payable and payroll functions in a fast-paced, mission-driven environment and partners closely with internal teams to ensure accuracy, compliance, and efficiency. This is an onsite position in Sandpoint, ID with the ability to work Monday-Thursday on a "four- tens" schedule. Key Responsibilities: Accounts Payable<ul><li>Serve as the primary point of contact for vendors and internal stakeholders</li><li>Maintain vendor records and purchase order documentation</li><li>Review and process invoices, check requests, and payments</li><li>Prepare and distribute signed checks</li><li>Provide monthly AP reporting for expense analysis and grant support</li></ul>Payroll<ul><li>Process bi-weekly payroll</li><li>Maintain timesheets and payroll documentation in compliance with funding requirements</li><li>Monitor payroll allocations and coordinate coding with the general ledger team</li><li>Prepare and reconcile recurring payroll reports (vacation, pension, insurance accruals)</li><li>Prepare payroll-related journal entries and support bank reconciliations</li><li>Maintain all payroll records (electronic and hard copy)</li><li>Coordinate with outsourced payroll systems for updates and tax reporting</li><li>Prepare annual W-2s, 1099s, and required tax filings</li></ul>BENEFITS OFFERED:<ul><li>SALARY RANGE: $55,000-$65,000</li><li>Healthcare Benefits: Medical, Dental, Vision</li><li>Retirement Plan: 401k with a 4% match</li><li>Paid Time Off: 2 weeks</li></ul>
2026-05-27T00:00:00Z