×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable

Job in Boise, Ada County, Idaho, 83701, USA
Listing for: Robert Half
Full Time position
Listed on 2026-09-27
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below

Accounts Receivable Coordinator

Lana Funkhouser with Robert Half is seeking an Accounts Receivable Coordinator to join a growing accounting team in Boise, Idaho. This is an onsite opportunity offering an excellent chance for a recent Accounting graduate or early-career accounting professional to gain hands-on experience in accounts receivable, billing, collections, reconciliations, and financial reporting while building a long-term career in accounting and finance.

The ideal candidate is detail-oriented, organized, and customer-focused, with a strong desire to learn and grow within a collaborative and supportive environment.

What You'll Do

  • Manage a portfolio of accounts receivable, including invoicing, payment application, account maintenance, deposit tracking, and reconciliations.
  • Prepare and process customer invoices, payments, deposits, credit memos, and account adjustments.
  • Reconcile customer accounts, investigate billing discrepancies, and resolve payment-related issues promptly.
  • Monitor aging reports, follow up on outstanding balances, and assist with collections activities to improve payment timeliness.
  • Partner with Sales and Operations teams to ensure accurate billing, contract compliance, tax exemptions, event-related charges, deposits, and other customer account requirements.
  • Establish and maintain direct billing accounts by reviewing credit information, securing payment authorizations, and ensuring account records remain accurate and current.
  • Accurately record incoming payments received through checks, credit cards, electronic remittances, deposits, and credit adjustments.
  • Reconcile accounts receivable activity to the general ledger and resolve discrepancies efficiently.
  • Prepare aging reports, account statements, open invoice listings, billing summaries, and other financial reports for both internal and external stakeholders.
  • Support daily accounting operations and month-end close activities, including cash balancing, banking transactions, and account documentation review.
  • Provide exceptional customer service while responding to billing inquiries and account-related questions.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary