Accounts Payable Technician HQ GS

Simplot • Boise, ID

6d • Onsite

About The Position

The Accounts Payable Technician supports company-wide payment processing under general supervision by reviewing, organizing, and ensuring the accuracy of incoming invoices. This is an entry-level finance opportunity for someone interested in structured, detail-focused work and building a foundation in accounting. The work initially emphasizes repetitive, high-volume processing and accuracy, with opportunities to take on more problem-solving and process improvement over time.

The role is based at Simplot Headquarters in Boise, Idaho, and requires no travel. Overtime may be required during peak periods, particularly at year-end.

Requirements

• High school diploma or GED required.
• Strong attention to detail and ability to maintain accuracy in a high-volume environment.
• Ability to stay organized and focused while completing repetitive tasks.
• Initiative and willingness to improve processes.
• Basic computer proficiency, including Microsoft Office, email, and general business systems.
• Ability to adapt to changing systems or workflows and maintain productivity in a dynamic environment.
• Dependability, 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 four-year college or university preferred.
• Three or more years of 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 with systems such as SAP is preferred but not required.

Responsibilities

• Review and process a high volume of invoices accurately and with attention to detail.
• Route invoices to the correct approvers and locations across the company.
• Match purchase orders with corresponding receipts to ensure correct payment processing.
• Research invoice history, vendor information, and payment methods when discrepancies arise.
• Manage work across multiple queues and adapt to shifting priorities or system changes.
• Communicate with internal teams to resolve issues and keep work moving.
• Identify opportunities to improve processes, efficiency, or workflows.
• Accurately complete high volumes of work within specified timeframes.

What This Job Offers

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