Accounts Payable Technician HQ GS

Simplot Company; Boise (ID); On-site; USD 25,000 - 34,000; Full time

Job summary

Simplot Company is seeking an entry-level Accounts Payable Technician in Boise to support company-wide payment processing. You will review invoices, route for approval, and ensure accurate matching of PO receipts in a fast-paced environment.

Early on, the role emphasizes accuracy and routine tasks, with growth into problem-solving and process improvements as you gain experience within our finance team.

Qualifications

• High school diploma or GED required.
• Bachelor’s degree from a 4-year college preferred.
• 3+ years related experience and/or training preferred, but not required for entry-level.
• Experience with SAP is preferred but not required.
• Strong attention to detail and ability to stay organized in a high-volume environment.

Responsibilities

• Reviewing and processing a high volume of invoices with accuracy.
• Routing invoices to the correct approvers and locations.
• Matching purchase orders to receipts to ensure correct payment.
• Researching invoice history, vendor information, and payment methods when discrepancies arise.
• Maintaining multiple queues and adapting to shifting priorities.
• Communicating with internal teams to resolve issues.
• Identifying opportunities to improve processes and efficiency.

Skills

Attention to detail

Organizational skills

Communication

Education

High school diploma or GED

Bachelor's degree

Tools

SAP

Job description

For more than 90 years, Simplot Company has grown as a family-owned, privately held global food and agriculture company. Our diverse businesses span agriculture, food production, manufacturing, mining, plant and animal sciences, ranching and cattle production, logistics, and transportation, connecting many of the essential steps that bring food from the earth to communities around the world.

That diversity creates strength, stability, and opportunity. Across our global business, employees can build new skills, explore different career paths, and contribute to meaningful work in a culture where safety is foundational.

Whatever your role, your work at Simplot contributes to something bigger. Join us to grow your career, make an impact, and help shape the future of food and agriculture.

Summary

Under general supervision, this role supports company-wide payment processing by reviewing, organizing, and ensuring the accuracy of incoming invoices.

This is a strong entry-level opportunity within finance for someone who enjoys structured, detail-focused work and wants to build a foundation in accounting. Early on, the role is more repetitive and focused on accuracy, with increasing opportunities to take on problem-solving and process improvement as you grow into the position.

Key Responsibilities

The Accounts Payable Technician position involves a combination of high-volume processing and problem-solving, including:

• Reviewing and processing a high volume of invoices with a strong focus on accuracy and attention to detail
• Routing invoices to the correct approvers and locations across the company
• Matching purchase orders to corresponding receipts to ensure correct payment processing
• Researching invoice history, vendor information, and payment methods when discrepancies arise
• Managing work across multiple queues and adapting to shifting priorities or system changes
• Communicating with internal teams as needed to resolve issues and keep work moving
• Identifying opportunities to improve processes, efficiency, or workflows (team values new ideas and initiative)

Typical Education

High school diploma or GED required

Bachelor’s degree from a 4-year college or university preferred

Relevant Experience

• 3+ years related experience and/or training preferred, but not required for entry-level candidates
• Prior experience in an office, administrative, or accounting environment is helpful
• Exposure to accounts payable, financial processes, or internships in a business setting is a plus
• Experience working with systems such as SAP is preferred but not required

Other Information

• Strong attention to detail and ability to maintain accuracy in a high-volume environment are critical for success
• Ability to stay organized and focused while completing repetitive tasks is essential, especially early in the role
• Candidates should demonstrate initiative and a willingness to improve processes rather than simply "going through the motions"
• Basic computer proficiency required (Microsoft Office, email, and general business systems)
• Ability to adapt to changing systems or workflows and maintain productivity in a dynamic environment
• Must be dependable with strong work ethic, consistent attendance, and clear communication
• Opportunity for growth into senior Accounts Payable roles, accounting positions, or cross-functional career paths (e.g., procurement or finance support teams)
• Ability to accurately complete high volumes of work within specified timeframes
• Overtime may be required during peak periods, particularly at year-end

Job Requisition ID: 27824

Travel Required: None

Location(s): Simplot Headquarters - Boise

Country: United States

• The Simplot Company is proud to be an Equal Opportunity Employer and will consider all qualified applicants for employment without regard to race, color, religion, national origin, ancestry, age, sex, gender, gender identity, gender expression, genetic information, physical or mental disability, medical condition, sexual orientation, military or veteran status, marital status, or any other protected status.

If the Simplot Company decides to offer you this position, such offer will be conditioned on your satisfactory completion of a post-offer criminal background check. For Washington Job Applicants, see the Washington State Attorney General’s Washington Fair Chance Act Guide and RCW 49.94.010 for more information.**