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AR​/AP Specialist

Job in Boise, Ada County, Idaho, 83708, USA
Listing for: HAWKINS
Full Time position
Listed on 2026-01-24
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below

The Accounts Payable/Accounts Receivable (AP/AR) Specialist is responsible for the financial processing of transactions, ensuring the company's financial records are maintained accurately and in a timely manner. This dual role requires exceptional attention to detail, strong organizational skills, and a commitment to customer service for both internal and external stakeholders.

Accounts Payable (AP) Responsibilities
  • Process vendor invoices, ensuring accurate coding and proper authorization.
  • Prepare and process weekly payment runs (checks, ACH, wires) and ensure timely disbursements.
  • Maintain accurate and organized vendor files and documentation.
  • Assist with the year-end 1099 process.
  • Initiate electronic payments (ACH/wire) within banking platforms.
Accounts Receivable (AR) Responsibilities
  • Post daily deposits (checks, credit cards, EFTs) to the correct bank and GL accounts.
  • Pull monthly bank statements.
  • Reconcile and research the AR deposit issues to ensure all payments are accounted for and properly posted.
General Accounting & Administrative Duties
  • Perform journal entries as needed.
  • Assist in the month-end and year-end closing processes.
  • Assist with audit requests by preparing documentation and reports.
  • Assist with treasury duties related to banking relationships.
Qualifications and Skills Required
  • Education: High school diploma or GED equivalent required.
  • Experience: 3+ years of experience in an Accounts Payable or Accounts Receivable role, or bookkeeping environment.
  • Technical Proficiency:
  • Strong proficiency in Microsoft Office Suite, particularly Excel (e.g., VLOOKUPs, pivot tables).
  • Soft Skills:
  • High degree of accuracy and attention to detail is essential.
  • Strong analytical and problem-solving skills to resolve discrepancies.
  • Excellent verbal and written communication skills for interacting with vendors, customers, and internal staff.
  • Strong organizational and time-management skills with the ability to prioritize tasks and meet deadlines.
  • Reflects Hawkins Core Values:
    Treat People Fairly, Understand the Value of Reputation, Tenacity, Easy to Work With, Humbly Confident, Think Like an Owner.
  • Work collaboratively with team to achieve success.
  • Demonstrates a mindset of service & helpfulness to others.
  • Shows respect for others & has caring direct conversations.
  • Prioritizes & manages workload effectively.
  • Demonstrates a high level of curiosity.
Preferred
  • Associate's or Bachelor's degree in Accounting, Finance, or a related field.
  • Knowledge of Generally Accepted Accounting Principles (GAAP).
  • Experience with accounting software (MRI)
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