Accounts Payable Specialist II

Accounts Payable Specialist II

Salary

$17.53 - $20.81 Hourly

Location

Boise City Hall, ID

Job Type

Full Time Regular

Job Number

23 -07748

Department

Finance

Division

Accounts Payable

Opening Date

10/02/2026

Closing Date

10/19/2026 12:00 PM Mountain

• Description
• Benefits
• Questions

Summary Statement

Build your accounting experience while supporting the financial operations of the City of Boise. The Accounts Payable Specialist II performs a variety of accounts payable activities, including processing invoices and purchase orders, maintaining vendor information, administering purchasing cards, and researching and resolving payment discrepancies.

This is a great opportunity for someone with foundational accounts payable or related financial experience who is detail-oriented, comfortable working with numbers and technology, and ready to take on greater responsibility. You'll work with employees across the City, develop experience with a large financial system, and build your knowledge of accounting practices, purchasing processes and public-sector finance while helping ensure City funds are processed accurately and responsibly.

To ensure internal equity and alignment with the approved budget for this position, offers are made within the posted hiring range. Although the hiring range is fixed, employees receive an exceptional benefits and total rewards package that enhances the overall value of employment with the City of Boise.

Required Knowledge, Experience, And Training

• High school diploma or equivalent
• And two years of experience in accounts payable processing
• Or an equivalent combination of experience and/or education.

Special Requirements

Applicants must be able to pass:

• City of Boise background check processes which includes a criminal history check and reference checks in accordance with the City of Boise Hiring Process Regulation

Why the City of Boise?

The benefits are real and among the best in the Treasure Valley:

• 100% Employer paid medical coverage for you and your family.
• PERSI retirement (11.96% Employer Contribution) plus employer-matched 401(k)/457b
• 10 hours vacation/month (grows with tenure), 12 paid holidays, and 8 hours sick leave/month
• 10 weeks paid parental leave
• $500 annual wellbeing incentive
• Tuition reimbursement and free local bus pass
• Basic life and long-term disability insurance at no cost

Disclaimer: This job posting may close earlier than the listed closing date. If this occurs, a minimum of 24 hours' notice will be provided prior to closing. Applications received for this recruitment may be used to fill similar vacancies within the City of Boise as they occur.

Essential Functions

Prepares invoices for payment, determines appropriate management approval, and accurately enters invoices into the City of Boises financial software system.

Submits invoices for payment and retains documents per the City of Boises retention policy. Creates purchase orders submitted by department or unit managers, validates contract documents for accuracy, monitors balances and works with the department and purchasing unit to file change orders.

Manages purchasing card accounts and submits applications. Processes payments and coordinates with department staff to charge the correct expenditure lines. Ensures purchases adhere to applicable City of Boise policies.

Adds and maintains vendors by following IRS policies. Reviews and clears monthly vendor statements. Ensures purchases adhere to all applicable city, state and federal policies. Anticipates pending charges at year-end for accurate liability reporting.

Performs other duties as assigned. Nothing in this job description restricts managements right to assign or reassign duties and responsibilities to this position at any time.

Requirements

Additional Required Knowledge, Experience, And Training

Knowledge of:

• Accounting principles and practices
• Computerized accounting systems
• Computer usage including related software.

Ability to:

• Apply accounting principles to resolve problems
• Accurately perform complex mathematical calculations
• Establish methods, procedures and internal controls to maintain accounts payable and purchasing card systems
• Accurately prepare accounts payable and purchasing card reports
• Maintain confidentiality with sensitive documents or information
• Communicate effectively in the English language at a level necessary for efficient job performance
• Perform all essential functions as assigned by an authorized employee, supervisor and/or manager with or without reasonable accommodation.

Preferred Knowledge, Experience, And Training

Associates or Bachelors degree in finance, accounting or related field and at least four years of experience in accounts payable processing and governmental accounting experience.

Working Conditions

The physical effort characteristics and working environment described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Efforts

While performing the duties of this job the employee is rarely lifting/carrying up to 10 pounds. Also, the employee is rarely pushing/pulling up to 10 pounds. Work includes sensory ability to talk, hear and touch. Work in this position also includes close vision. Employees will sit, stand, walk, reach and grasp. Position requires hand/finger dexterity.

Working Environment

The work environment will include inside conditions.

Top talent deserves top-notch benefits. The City is among the best in the Treasure Valley when it comes to the benefits and perks we offer our employees.

Most positions are eligible for the general benefits listed here; firefighters, police officers, senior managers, command staff, and directors may be offered other benefit plans.

Healthcare:

• ZERO premium medical coverage option for you and your family
• Low-cost dental and vision options
• Post-employment health savings account

Retirement and Investment Plans:

• Required participation in PERSI Base Plan retirement benefits with standard employee and City contribution rates
• 401(k) or 457b pre-tax investment options with employer match
• 457b Roth after-tax investment options with no match

WellBeing Program:

• Up to $500 cash per year for participants
• Alternative transportation incentives

Paid Leave - City employees receive generous paid leave:

• 10 hours of vacation per month, and this increases the longer you stay with the City
• 12 paid holidays every year
• 8 hours of sick leave per month
• 10 weeks Parental Leave

Life & Long Term Disability:

• Basic Life insurance at no cost to you
• Long Term Disability insurance at no cost to you

Other optional benefits:

• Pre-tax Flexible Spending Accounts
• Supplemental Life Insurance
• Supplemental Disability Insurance
• Tuition reimbursement
• Free local bus pass
• Corporate discount programs
• AFLAC
• Employee Assistance Program for short-term counseling on work, family, finances, and personal issues

Please visit our website for further details mybenefits.cityofboise.org

01

What interests you about working as an Accounts Payable Specialist with the City of Boise?

02

Please select which answer best describes your experience in accounts payable processing.

• No related experience
• Less than 2 years of experience
• 2 - 4 years of experience
• More than 4 years of experience

Required Question

Employer City of Boise

Address 625 W Idaho St

Boise, Idaho, 83702

Website http://www.cityofboise.org