Accounts Receivable Specialist
Job in
Nampa, Canyon County, Idaho, 83687, USA
Listed on 2026-03-15
Listing for:
SupportFinity™
Full Time
position Listed on 2026-03-15
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Overview
Accounts Receivable Specialist position posted by Bolens Control House. This full-time role is based in Idaho with responsibilities including managing incoming payments, timely and accurate invoicing, account reconciliation, and resolving payment issues. The starting annual salary range is $42,000.00 – $47,000.00 with potential year-end bonus. Typical hours are 8am–5pm.
Company:
Bolens Control House, a leading electrical wholesaler of industrial and automation controls serving southern Idaho and the OEM and industrial markets. The organization is family-owned and emphasizes a positive work environment.
- Prepare and send invoices to customers in a timely manner, including reviewing, scanning, and batching Bolens invoices.
- Post customer payments to the correct accounts by check, credit card, and electronic payments; make bank deposits.
- Monitor customer accounts to ensure timely payments and contact customers regarding past-due balances; resolve billing issues.
- Maintain accurate accounts receivable aging reports and track collection calls; provide timely answers to customer requests.
- Collaborate with the sales team to resolve invoice disputes quickly; set up new customer accounts in the computer.
- Responsible for cash box and credit card reconcile reports, including journal entries.
- Answer phones, order office supplies, perform light cleaning duties, and manage mail distribution.
- File Bolens invoices and vendor invoices; update forms as needed (ST-101 forms, applications, vendor references, etc.).
- Assist with office events and arrange accommodations for employees when needed.
- Provide a positive customer experience with courteous and pleasant service.
- Light duties in Accounts Payable, including inputting vendor invoices, scanning, and attaching packing slips; take over during vacations as needed.
- Willingness to perform other duties as assigned.
- 1+ years of Accounts Receivable or accounting experience.
- Strong organizational skills with high attention to detail.
- Excellent verbal, mathematical, problem-solving, and written communication skills.
- Ability to adapt in high-stress situations, prioritize tasks efficiently, and meet deadlines.
- Ability to keep sensitive information confidential.
- Proficiency in basic computer skills; experience with Microsoft Word, Excel, email; 10-key familiarity.
- Experience with Eclipse Epicor and Ariba is a plus.
- Motivated, self-starter who can work independently.
- Medical benefits
- 401K plan with up to 4% employer match
- 2 weeks paid vacation after 1 year
- Paid major holidays
- 5 days sick time
- FSA and HRA
- Location:
Idaho - Job type:
Full-time
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