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Senior Accountant

Timberline Helicopters • Sandpoint, ID, US • published 2026-10-08 09:03:35.755289

Description

**Senior Accountant** **Accounting Services \| Accounts Payable \| AR \& Payroll Oversight \| Reconciliations** **Position Objective** ====================== The Senior Accountant is responsible for supporting the Company's accounting services function, with direct responsibility for Accounts Payable and oversight of Accounts Receivable and Payroll. The position ensures accounting service activities are completed accurately, timely, and with appropriate supporting documentation. The Senior Accountant is also responsible for reconciling Accounts Payable and Accounts Receivable balances and resolving discrepancies identified through those reconciliations. **Specific Process Responsibilities** ===================================== Accounts Payable \- Direct Responsibility * Serve as the primary owner and subject matter expert for Accounts Payable, vendor payments, employee expense reimbursements, and company credit card processes. * Set up and maintain vendors, including payment terms and required vendor documentation. * Review, code, and enter vendor invoices to the appropriate accounts, departments, aircraft, jobs, or other applicable cost centers. * Maintain complete supporting doc...

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