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1–2 jobs· newest first

Trust Administrator Specialist - Boise
Zions Bancorporation · Boise, US
Full-time
AP Specialist
Bio-Techne · Newark, US
$57K–$93K

+10K new in the last hour

Trust Administrator Specialist - Boise

Zions Bancorporation · Posted Nov 10, 2026

Boise, Idaho, United States
Full-time
4+ years

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Support the Idaho Corporate Trust team by managing trust-related tasks and client relationships.

Compensation

Competitive compensation commensurate with work experience

Responsibilities

Complete all trust related tasks including daily cash processing, trades, audit requests, prepare calculations, internal reports, and audit confirmations
Build and maintain professional relationships with internal and external clients
Manage multiple deliverables demonstrating effective time management and multi-tasking skills
Identify issues and leverage resources to troubleshoot and resolve issues
Research and interpret governing documents to help resolve issues

Requirements

High School diploma or equivalent
College degree preferred

Skills

daily cash processing trades audit requests prepare calculations internal reports audit confirmations relationship building time management multi-tasking troubleshooting research opening and closing accounts compliance monitoring MS Office Excel advanced Excel

Benefits

Medical, Dental, and Vision Insurance – START DAY ONE!
Life and Disability Insurance, Paid Parental Leave and Adoption Assistance
Health Savings (HSA), Flexible Spending (FSA) and dependent care accounts
Mental health benefits including coaching and therapy sessions
401(k) plan + generous company matching

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AP Specialist

Bio-Techne · Posted Nov 6, 2026

Newark, California, United States
$57K–$93K per year
1–3 years

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Responsible for daily accounts payable transactions, month‑end accounting close activities and adhoc projects.

Compensation

$56,700.00 - $93,300.00

Responsibilities

Process vendor invoices & payment transactions (check run & wires/ACH) – with focus on compliance, accuracy, efficiency, and timeliness.
Liaison with department heads for approvals, purchasing team and receiving team.
Manage vendor relationship by monitoring timely payments & resolving open issues.
Assist in month‑end close activities, account reconciliation and analysis, journal entries, audit requests.
Identify opportunities to improve AP processes and enhance efficiency.

Requirements

Bachelor’s degree in accounting / business / finance or an equivalent combination of education and experience.

Skills

vendor invoice processing payment transactions compliance accuracy efficiency

vendor relationship management

month‑end close

account reconciliation

journal entries

process improvement

Microsoft suite

Benefits

medical
dental
vision
life
short‑term disability

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