On-Site AP/AR Specialist | Detail-Driven Finance Role

Agri Beef- Real Families, Great People, Exceptional Beef; Boise (ID); On-site; USD 42,000 - 66,000; Full time

Job summary

Agri Beef Co. is seeking an Accounts Payable and Receivable Specialist to manage day-to-day AP/AR tasks in an in-office role. You will ensure accurate processing, vendor/customer account reconciliation, and timely resolution of discrepancies while supporting process improvements.

The role emphasizes strong attention to detail, accountability, and collaboration with internal teams to maintain financial integrity and efficiency. On-site position based in Boise, ID.

Qualifications

• Associate’s degree in accounting, finance, or related field preferred.
• 1+ years of experience in accounts payable, accounts receivable, or general accounting.
• Experience with accounting systems and account reconciliations.

Responsibilities

• Process AP/AR transactions with accurate coding, approvals, and documentation.
• Review invoices, payments, and customer transactions for accuracy and policy compliance.
• Coordinate vendor payments and monitor customer accounts for timely resolutions.
• Reconcile vendor and customer accounts and maintain GL and subledger records.
• Support month-end close and ensure timely, accurate entries.

Skills

Attention to detail

Accountability

Analytical thinking

AP/AR knowledge

Prioritization

Process improvement

Education

Associate’s degree in accounting/finance

Tools

Microsoft Excel

Accounting software

Job description

Agri Beef Co. is seeking an Accounts Payable and Receivable Specialist to manage day-to-day AP/AR tasks in an in-office role. You will ensure accurate processing, vendor/customer account reconciliation, and timely resolution of discrepancies while supporting process improvements.

The role emphasizes strong attention to detail, accountability, and collaboration with internal teams to maintain financial integrity and efficiency. On-site position based in Boise, ID.