Accounts Payable Administrator

MultiquipBoise, ID
Onsite

About The Position

We’re seeking a detail-oriented and organized Accounts Payable Administrator to support our accounting team in maintaining accurate financial records and ensuring timely processing of transactions. This role plays a key part in accounts payable, reconciliations, and month-end close activities, while contributing to continuous process improvement and financial accuracy.

Requirements

  • Associate’s degree in Accounting, Finance, or related field or 1–2 years of relevant accounting experience or Equivalent combination of education and experience
  • Strong understanding of basic accounting principles
  • Excellent written and verbal communication skills
  • Ability to read, interpret, and compose clear business correspondence
  • Strong numerical aptitude (percentages, discounts, basic calculations)
  • High attention to detail with strong organizational and prioritization skills
  • Ability to manage multiple tasks and shifting priorities in a deadline-driven environment
  • Comfortable collaborating with vendors and internal teams

Responsibilities

  • Process invoices for payment and research discrepancies related to receiving
  • Review monthly vendor statements and follow up on uninvoiced receipts
  • Distribute remittance advice for ACH and wire payments; process credit card payments as needed
  • Prepare and process accounts payable checks, ensuring timely vendor payments
  • Assist with month-end close, including preparation of journal entries and accruals
  • Support payroll accounting by preparing and posting payroll-related entries
  • Analyze and reconcile general ledger accounts and cost centers
  • Track and reconcile machinery repair expenses for proper accounting treatment
  • Maintain and reconcile petty cash in accordance with company policy
  • Manage and reconcile patent-related accounting records
  • Assist in fixed asset accounting, physical inventory counts, and year-end audit support
  • Contribute to special projects and cross-functional initiatives
  • Perform additional duties as needed to support the accounting team

Benefits

  • Competitive compensation, including Annual Bonuses & Merit Increases
  • 9 or 11 paid Holidays (depending on schedule)
  • Generous Paid Time Off - Accrues at a rate of 4 weeks per year to start
  • Paid Volunteer Time Off
  • Paid Parental Leave
  • Medical, Dental, Vision, Life Insurance, Disability, Flex Spending, Accidental Insurance, Critical Illness Insurance, Hospital Indemnity Insurance & Legal insurance
  • Retirement Planning - 401(k) plan including Discretionary Company Match
  • Tuition Reimbursement up to $5,250 a year
  • Employee Referral Program
  • Employee Assistance Program
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service