Accounting Clerk, Boise Airport at Delaware North

Delaware North Travel is searching for a full-time Accounting Clerk to join our team at Boise Airport in Boise, Idaho. As an Accounting Clerk, you will be responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. You will also collaborate with team members to prepare weekly and monthly operating results. If you enjoy fast-paced work and seek hands-on learning, our Travel and Hospitality team invites you to apply today.

On July 10, 2025, Delaware North announced its US-based Travel Hospitality Services (THS) business will be sold to Areas, a global leader in travel dining and retail. The sale is expected to be finalized in the fourth quarter of 2025. Upon completion of the sale, all THS team members will become part of the Areas. Areas will operate 369 locations in 27 airports and 12 travel plazas nationwide, with a U.S. workforce of over 6,000. Globally, Areas serves travelers in 11 countries with 2,200 points of sale and over $3 billion in annual revenue. For more information, please visit: www.areas.com

We care about our team member’s personal and professional well-being. Delaware North provides a benefits package designed to give you the comfort, safety, and security you need to deliver exceptional experiences for our guests. All team members receive benefits including:

• Weekly pay
• Employee assistance program 
• Training and development opportunities
• Employee discounts
• Flexible work schedules

Eligible team members may also receive: health, dental, and vision insurance, 401(k) with company match, paid vacation days and holidays, paid parental bonding leave, and tuition and/or professional certification reimbursement.

Providing hospitality services at Boise Airport since 2014, Delaware North offers travelers an array of dining options – including local favorites Bardenay and 13th Street Pub & Grill, as well as national brands such as Smashburger and Einstein Bros. Bagels.

• Reconciles daily cash, processes deposits and maintains change with a safe or cash recycler
• Analyze cash deposits for over/short notification
• Prepares, verifies and processes Accounts Payable invoices
• Maintain Vendor profile
• Acts as a liaison between departments and vendor to ensure payments are accurate and timely
• Prepares and send Invoices to Customers, and pursue Collection.
• Prepares and distributes AR Aging report
• Prepares journal entries for month-end close
• Files and maintains accounting records and reports
• Performs other duties as assigned

• Associate’s degree in accounting or 3 years equivalent experience
• Must be willing and able to pass a pre-employment credit and criminal background check
• Working knowledge of bookkeeping and general accounting process
• Demonstrates a positive attitude, energy and professionalism; is trustworthy, respectful and demonstrates sound work ethics
• Above average usage of Microsoft Office package including Outlook, Word processing, and Excel spreadsheet
• Strong organizational skills and attention to detail; ability to perform a volume of numerical detail work with speed and accuracy
• Excellent oral and written communication skills; ability to understand and follow complex instructions and technical or legal terminology.
• Strong guest service oriented
• Analytical, with excellent problem-solving abilities
• Ability to work independently and as a team

• Regularly required to sit in front of a computer
• Manual dexterity sufficient for cash handling and typing duties
• Visual acuity sufficient to see and distinguish required reports and computer system
• Occasional bending, reaching, climbing on step stool, lifting
• Must be able to walk throughout airport terminals, on occasions
• Must be able to lift 20 pounds