Accounts Payable & Receivable Specialist — On-site Role

Agri Beef Co.; Boise (ID); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

On-site

Job summary

Agri Beef Co. in Boise, Idaho seeks an Accounts Payable and Receivable Specialist for an in-office, full-time role. You will handle day-to-day AP/AR functions, reconcile accounts, and support month-end close, while improving processes and maintaining accuracy.

The position requires an associate degree in accounting/finance (or related field) and 1+ years in AP/AR or general accounting, with strong Excel skills and a detail-focused approach. On-site only, no hybrid/remote options.

Qualifications

• The candidate has a detail-oriented approach with strong organizational skills.
• Demonstrates accountability, ownership, and follow-through on tasks.
• Shows analytical and problem-solving abilities with clear communication.
• _has experience with AP/AR processes and general accounting fundamentals.
• Comfortable working with accounting systems and reconciliations.

Responsibilities

• Process AP/AR transactions with accurate coding and approvals.
• Review invoices, payments, and customer transactions for accuracy.
• Coordinate vendor payments and monitor outstanding balances.
• Reconcile vendor and customer accounts and maintain GL/subledger records.
• Support month-end close and ensure timely transaction recording.
• Research and resolve discrepancies with vendors, customers, and internal teams.
• Identify opportunities to improve processes and automate where possible.
• Maintain confidentiality and uphold professional relationships.

Skills

Attention to detail

Accountability

Analytical skills

Time management

Process improvement

AP/AR processes

Accounting principles

Education

Associate’s degree in accounting/finance

Tools

Microsoft Excel

Job description

Agri Beef Co. in Boise, Idaho seeks an Accounts Payable and Receivable Specialist for an in-office, full-time role. You will handle day-to-day AP/AR functions, reconcile accounts, and support month-end close, while improving processes and maintaining accuracy.

The position requires an associate degree in accounting/finance (or related field) and 1+ years in AP/AR or general accounting, with strong Excel skills and a detail-focused approach. On-site only, no hybrid/remote options.