UNKNOWN

ADAPTED_NOW

The ideal candidate will have experience in accounts receivable, credit analysis, and customer service, ensuring accurate financial transactions and maintaining strong client relationships. Communicate effectively with customers to resolve billing issues and answer account-related inquiries.

HOUR

CBH Cooperative

Accounts Receivable Specialist

jobtargetdirectftpin

We are a professional building service company providing Design/Build, Construction Management, and General Contracting around South Dakota and the upper Midwest. Johnson Construction, a well established Construction Management and Design Build company is seeking an EXPERIENCED Accountant.

G A Johnson Construction Inc

Accountant

FEED

Support the Finance and Accounting Department by performing accounts payable activities, maintaining accurate vendor and invoice records, assisting with payment processing, and providing additional accounting support to help ensure timely, accurate, and compliant financial reporting. Support accounts payable processes, including invoice intake, coding, approval routing, entry, payment processing, scanning, check stub matching, filing, and record management.

Harvard Integrations LP

Accounting Specialist

Harvard Integrations

ea_via_bold

The Accounts Payable Specialist will play a crucial role in managing financial transactions, maintaining accurate records, and supporting the overall financial operations of the company. This role requires managing several projects simultaneously and frequently interacting with internal customers to meet their needs and requests.

Silencer Central

Accounts Payable Specialist

Facility: GSS National Campus Location: Sioux Falls, SD Address: 4800 W 57th St, Sioux Falls, SD 57108, USA Shift: 8 Hours - Day Shifts Job Schedule: Full time Weekly Hours: 40.00 Salary Range: $17.50 - $28.00 Department Details The Procure-to-Pay Specialist supports enterprise accounts payable functions. This includes processing accounts payable transactions for multiple locations with high attention to detail as a regular part of daily work, while using knowledge of organizational policies and practices in a timely manner.

Sanford Health

Procure-to-Pay Specialist - Accounts Payable

The Accounting Specialist will play a crucial role in managing financial transactions, maintaining accurate records, and supporting the overall financial operations of the company. This role requires managing several projects simultaneously and frequently interacts with internal customers to meet their needs and requests.

FULL_TIME

Company: Talon Property ManagementLocation: Sioux Falls, SD - In OfficeEmployment Type: Full-TimeReports To: Director of Accounting & Asset Management Position SummaryTalon Property Management is seeking an experienced Accounting & Real Estate Specialist to support accounting and financial operations for a growing multifamily real estate portfolio. This role will focus on day-to-day property accounting, reconciliations, month-end close support, tenant ledger research, financial reporting, and other real estate accounting needs.

Talon Development

Accounting and Real Estate Specialist

Talent Acquisition

They are tasked with handling the day to day accounting and finance functions for their clients, as well as overseeing and reviewing work of other SBS Accounting Specialists. Uses excellent judgement and analysis to prepares reports and other documents as requested, including financial statements, tax forms, sales tax reports, and others as requested.

Brady Martz

Senior Accounting Specialist - Agriculture

We''re known nationwide for being a premier dealership with Certified Harley-Davidson Technicians, friendly parts staff, helpful motorclothes associates, and a knowledgeable Motorcycle Sales Team that can help you with the purchase of your new Harley-Davidson or with one of our hundreds of pre-owned motorcycles available. Black Hills Harley-Davidson is looking to hire an Accounting Specialist to join our team and help keep our dealership running smoothly, especially during the high-volume excitement of the Sturgis Motorcycle Rally, where we sell up to 1,500 motorcycles in just a few weeks.

YEAR

Sonic Automotive Inc

Accounting Specialist - Black Hills Harley Davidson

OTHER

The ideal candidate will work closely with the Accounting Team, collaborate effectively with other departments, and contribute to a supportive team environment while ensuring accurate, timely financial transactions, and helping keep the company’s financial operations running smoothly. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
 
Our team, with collective experience of over 250 years, is passionate about wh

Gpac

LogicMelon

As our Accounts Receivable Specialist , you'll play a key role in creating timely and precise customer invoices and work closely with multiple departments to ensure smooth billing operations. Pride Neon Signs offers a positive atmosphere that is team-oriented and supports a healthy work-life balance.

Pride Neon Sign Solutions

Hireclick

This position is an integral member of the Business Office, supporting the University's accounts payable and purchasing functions through accurate invoice processing, financial recordkeeping, vendor support, and collaboration across campus. The Accounts Payable Clerk helps ensure timely and accurate payments while maintaining the integrity of financial records and supporting efficient business operations.

Augustana University

Accounts Payable Clerk I

PIPESTONE is looking for an Accounts Payable Clerk to join our team and help ensure accurate and timely processing of invoices and payments across multiple business entities. #NowHiring #AccountsPayable #AccountingJobs #PipestoneMN #BrandonSD #FinanceCareers #JoinOurTeam #PIPESTONE #Hiring #APClerkJobs.

PIPESTONE

Accounts Payable Clerk

The AR/AP Specialist is responsible for customer invoicing and collections, vendor bills and payments, maintaining accurate financial records, and supporting job costing and month-end accounting. Black Tie Components is looking for an organized, detail-oriented Accounts Receivable/Accounts Payable Specialist to join our team in Hartford, South Dakota.

Black Tie Components

AR/AP Specialist

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Serco, Inc. is the North America division of Serco Group, plc, one of the world’s leading service companies. At Serco we serve every branch of the U.S. Military, federal, state and local governments, Canadian and provincial governments, as well as commercial customers. We are a leading provider of professional, technology, engineering, trades, and management services, and we support the public service areas of Defense, Citizen Services, and Transportation.
Headquartered in Herndon, Virginia, Serco has over 9,000 employees working at over 100 sites across the U.S. and Canada. Serco is a business where people and values matter. Our workplace culture is one that embraces diversity and fosters equity, respect, and belonging for every individual. Put simply, Serco is a place you can count on. We embody a holistic approach to wellbeing and offer our employees a suite of benefits that enable you to achieve your physical, emotional, financial, social, community and career goals.
Serco is a place where you can make a difference because every contribution matters. So while your place at Serco may vary depending on your role, we know you will find your place here. You are invited to come discover your place in our world.

Serco

Manager, Accounting Services

This position requires strong communication skills, initiative, technical aptitude, and the ability to work collaboratively across multiple teams and leadership levels while maintaining exceptional attention to detail and meeting consistent deadlines. The Systems and Data Support Specialist supports Kesef''s bookkeeping business systems while ensuring the accuracy, integrity, and security of organizational and client data.

Togetherwork Holdings LLC

Systems and Data Support Specialist

Typical Hours Worked Per Week Appointment Type Regular Scope of Search External (includes Internal) If internal, define scope of search This position requires Travel, Weekends/Holidays, Overnight stays, Valid Drivers License If other, please indicate Department Description and Cultural Expectations. Logo Institution The University of South Dakota Working Title Administrative and Operations Specialist Posting Number CSA02837P Department USD-Discovery District Physical Location of Position (City) Sioux Falls Posting Text.

South Dakota Board Of Regents

Administrative and Operations Specialist

This position is responsible for processing invoices, maintaining accurate vendor accounts, assisting with payment processing, and supporting general accounting functions. Communicate with vendors regarding invoices, payments, account balances, and other account-related questions.

First Gold Gaming Resort

Part Time Accounting Clerk

Additionally, this position should be proficient in navigating, searching, inputting data, and working in web browser software, including Google Chrome and Internet Explorer. Job Description: The Accounts Receivable Clerk supports senior level accounting staff with administrative, bookkeeping, clerical, and accounts receivable duties.

Accounting Specialist Jobs in South Dakota

Accounts Receivable Specialist CBH Cooperative

Accountant G A Johnson Construction Inc

Accounting Specialist Harvard Integrations LP

Accounting Specialist Harvard Integrations

Accounts Payable Specialist Silencer Central

Procure-to-Pay Specialist - Accounts Payable Sanford Health

Accounting Specialist Silencer Central

Accounting and Real Estate Specialist Talon Development

Senior Accounting Specialist - Agriculture Brady Martz

Accounting Specialist - Black Hills Harley Davidson Sonic Automotive Inc

Accounting Specialist Gpac

Accounts Receivable Specialist Pride Neon Sign Solutions

Accounts Payable Clerk I Augustana University

Accounts Payable Clerk PIPESTONE

AR/AP Specialist Black Tie Components

Manager, Accounting Services Serco

Systems and Data Support Specialist Togetherwork Holdings LLC

Administrative and Operations Specialist South Dakota Board Of Regents

Part Time Accounting Clerk First Gold Gaming Resort

Accounts Receivable Clerk Sterling Computers Corporation

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