Accounts Payable Technician

Simplot • Boise, ID

23h • Onsite

About The Position

The J.R. Simplot Company is a diverse, privately held global food and agriculture company headquartered in Boise, Idaho. We are a true farm-to-table company with an integrated portfolio including food processing and food brands, phosphate mining, fertilizer manufacturing, farming, ranching and cattle production, and other enterprises related to 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.

Requirements

• High school diploma or GED required
• 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
• Ability to accurately complete high volumes of work within specified timeframes

Nice To Haves

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

Responsibilities

• 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)

Benefits

• Opportunity for growth into senior Accounts Payable roles, accounting positions, or cross-functional career paths (e.g., procurement or finance support teams)

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED