Accounts Payable Technician

Simplot • Boise, ID

1d • Onsite

About The Position

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)

What This Job Offers

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