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Staff Accountant

Peregrine Team peregrineteam.com Open
Meridian Full-time Senior Accounting

At a glance

Senior Accounting role at Peregrine Team. Meridian · full-time · no salary stated · we estimate $85,000–$127,488 across the United States.

Estimated pay

Peregrine Team has not published a salary for this role. The figure below is our estimate, not theirs.

$85,000 – $127,488
What the middle half of senior accounting roles in the United States paid, among postings that did state a salary.
Worked out from 1,221 postings that stated pay, median $102,265. Last updated Nov 13, 2026.
RoleAccounting
SenioritySenior
LocationMeridian
EmploymentFull-time
Role brief

financeroles summary, based on the employer's posting.

What you'll do

  • Handle invoice checks, coding, calculations and posting across a busy accounts payable workflow
  • Check employee travel claims against policy, then chase overdue submissions and receipts
  • Reconcile several bank accounts each day and prepare monthly account reconciliations for close
  • Arrange vendor checks and wires, track early-payment discounts and clear invoice or payment mismatches
  • Post corporate card and monthly accrual entries, collect audit records and improve accounting workflows

What you bring

  • Bring five or more years of advancing responsibility in accounting and accounts payable
  • Have worked for a bank, credit union or another financial institution
  • Use Microsoft Excel and Word proficiently
  • Apply accounting standards carefully while keeping up with recurring daily and month-end cutoffs

Who this fits

This on-site role in Meridian, Idaho, is suited to an experienced accountant comfortable handling substantial transaction volumes with limited guidance. It begins as a contract-to-hire position.

From the employer

We are seeking an experienced Staff Accountant to join a growing bank in Meridian, ID. This fully onsite, contract-to-hire role is the engine behind the accounting department's daily operations, owning the full AP cycle alongside broader general accounting responsibilities. The ideal candidate has a strong banking or financial institution background, can independently manage a high volume of transactions, and communicates confidently with vendors, employees, and leadership at all levels.

Key Responsibilities:

  • Own and manage the full AP cycle, including verifying, classifying, computing, posting, and recording high-volume invoices
  • Audit and process employee travel and expense report reimbursements, ensuring compliance with travel and expense policy
  • Follow up with employees on past due expense reports and missing receipts
  • Communicate with vendors and internal customers regarding account status, invoice history, and payment inquiries
  • Pay vendors by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies
  • Prepare daily bank reconciliations across multiple accounts
  • Prepare various monthly reconciliations and assist with month-end close activities
  • Prepare journal entries to fund corporate card accounts and accrue for monthly charges
  • Prepare and input departmental wires
  • Assist in gathering documentation for audit requests
  • Identify and implement process improvement opportunities to support efficiency

Required Qualifications:

  • 5+ years of progressive accounting and accounts payable experience
  • Experience working at a bank, credit union, or financial institution required
  • Bachelor's degree in Accounting, Finance, or related field preferred
  • Strong knowledge of accounting principles, practices, standards, laws, and regulations
  • Excellent communication skills and the ability to confidently interact with all levels of staff and leadership
  • Ability to prioritize and manage multiple tasks simultaneously with minimal guidance
  • Proficiency in Microsoft Excel and Word+ years of accounts payable or general accounting experience
  • Associates degree or higher - accounting background strongly preferred
  • Strong attention to detail with the ability to meet daily and monthly deadlines
  • Excellent communication and customer service skills - comfortable working with vendors, employees, and all levels of leadership
  • Proficiency in Microsoft Excel and Word

Preferred Qualifications:

  • Experience working at a bank or financial institution
  • Familiarity with BankTel or similar accounting systems
  • Experience with ERP or expense management platforms

Benefits:

  • Comprehensive health, dental, and vision insurance
  • 401(k)
  • Paid time off and holidays
  • Entrepreneurial, team-oriented culture with a familial feel and room to grow
Opportunity

Accounting work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Accounting

Find me work

By the team behind financeroles.

Find me work
Opportunity

Accounting work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Find me work

By the team behind financeroles.