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A manufacturing company in Coeur d'Alene, Idaho, seeks an Accounts Payable Administrator to manage vendor records and process invoices. The role requires knowledge of accounting policies, strong teamwork skills, and proficiency in office software. Responsibilities include matching invoices to orders, resolving discrepancies, and supporting the accounting team. Prior experience in accounts payable is preferred but not mandatory.
The Accounts Payable (AP) Administrator is responsible for managing and processing the company's accounts payable transactions. This role involves maintaining accurate vendor records, processing invoices and payments, resolving discrepancies, and ensuring compliance with accounting policies and regulations. The AP Administrator will collaborate with various departments to facilitate efficient financial operations and support the overall accounting team. Key duties include handling vendor inquiries, matching invoices to purchase orders, and managing vendor statements.
Office, Finance, Corporate, Mill Supervisory
WORK ENVIRONMENT
Must be able to tolerate all weather elements, loud conditions, airborne particles (sawdust).
Idaho Forest Group is an Equal Opportunity Employer and prohibits discrimination against qualified individuals on the basis of race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, family medical history, or any other status protected by law.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.