Description

We have an exciting opportunity to join a great team! At Boise Cascade our values of integrity, safety, respect and excellence are the foundation of everything that we do. We have an exciting opportunity to join our Corporate Finance team as an Accounts Payable Associate II. In this role, you will report to the Accounts Payable Manager.

This position is based in our headquarters office in Boise, ID and requires onsite work 3 days per week. You will be eligible for hybrid work once initial training is completed.

About Boise Cascade:

Boise Cascade has been in the business of manufacturing wood products and distributing building materials for over half a century. Today we're one of the largest manufacturers of plywood and engineered wood products in North America – and the only wholesale stocking distributor for building products that can service the entire United States. Because our business is built on relationships, our associates are critical to our success. And we're committed to investing in them. That's why we offer a comprehensive benefits package designed to have a positive impact on all areas of your life – from health and well-being, career and community, to financial security and personal safety, with many benefits beginning on your first day of employment. We call it, Total Rewards. Here's a snapshot of what we offer:

Our Benefits:

• Medical + Prescription Drug
• Dental + Vision
• Flexible Spending Accounts (Healthcare + Dependent Care)
• 401(k) Retirement Savings with company contribution
• Paid Time Off (20 days per year)
• Paid Holidays (10 per year)
• Paid Parental Leave
• Life Insurance

Boise Cascade is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Our company is committed to diversity. Click here to read our company's Equal Employment and Affirmative Action policy. Click here to view our company's Disability Accommodations Policy.

You Will:

• Process accounts payable transactions in a shared-service environment, confirm and maintain vendor data, ensure accurate control of cash disbursements and monitor expenses.
• Utilize all available types of technology and interpersonal skills to provide support to internal and external customers.
• Identify and initiate process improvements, troubleshoot procure-to-pay and systems problems.
• Work in a team environment and contribute to positive morale.
• Effectively communicate with internal and external customers while maintaining a high degree of professionalism.
• Assist and prepare accounting records, closing entries, allocations and account reconciliations.
• Complete sales and use tax calculations, reviews, and filings.
• Work with accuracy under stress and critical time constraints.
• Bring knowledge of accounting processes and procedures and computer-based accounting (ERP) systems.
• Use a variety of systems to analyze data and effectively communicate results.
• Demonstrate strong commitment to safety, quality, environmental awareness, and continuous process improvement.
• Perform other duties and responsibilities as assigned.
  

You Have:

• Associates degree, or equivalent work experience in related job function
• 3+ years of job-related experience
• Knowledge of accounting procedures and computer-based accounting (ERP) systems