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Why This Role.
Sioux Falls, South Dakota9 days ago
These include, but are not limited to: policies, purchase orders, catalog management, vendor management, payable activities, reporting, user administration.Job Description. The work we do directly supports clinicians, physicians, patients, and communities served by Sanford Health.
Summary.
The position works closely with IT leadership, including the Chief Technology Officer, IT Director, Information Security Officer, and Information Technology Operations Manager, to support audits and regulatory activities while promoting accurate, efficient, and compliant PDC operations. Oversees continuity and disaster‑recovery readiness for the bank’s core banking platforms, digital channels, and supporting IT systems, ensuring recovery procedures, technical documentation, and testing meet regulatory and audit expectations.
Brookings, SD30+ days ago
As a Target Security Specialist, no two days are ever the same, but a typical day will most likely include the following responsibilities: Create an Easy, Inspiring and Friendly guest experience by delivering on the following commitments: Greet: 10ft: be friendly - smile, make eye contact, or wave. Please paste this url into your preferred browser to learn about benefits eligibility for this role: https://tgt.biz/BenefitsForYou_A | Pegue esta URL en su navegador preferido para obtener información sobre la elegibilidad de este puesto para recibir beneficios: https://tgt.biz/BenefitsForYou_A.
ul style="list-style-type:disc">Minimum of three (3) years of experience in accounting, bookkeeping, human resources, office administration, or a related field. This position is responsible for managing accounts payable, monitoring company cash balances, facilitating employee onboarding, coordinating H-2A employee documentation and travel arrangements, and performing a variety of administrative duties.
Sioux Falls, South Dakota30+ days ago
Ensure all invoices, expense reports and credit card statements are paid within proper guidelines ensuring all discounts are received and they are accurately coded in the proper company expense accounts and cost centers to ensure compliance with an Accountable Plan according to IRS regulations allowing proper deductions; maintain any travel advance accounts to ensure proper reimbursement is received with all proper documentation in addition to ensuring proper Record Information Management procedures; complete of all monthly/quarterly administrative billings, prepare reports/transmittals, monthly balancing of subsidiary accounts and any other reports requested by management. • Obtain and possess a working knowledge of the systems that feed into the Company Tax System; includes agent administration systems (LifeCom, Agency, Policylink, PPlus, Accounts Payable, and RPS Disbursements), and a thorough understanding of all “jobs” that are in production, as well as test; utilize this knowledge to determine root cause of problems and take appropriate problem resolution actions in a timely manner.
Sioux Falls, SD30+ days ago
p>The Enterprise Supply Chain Customer Service Representative will provide effective and efficient responses to inquiries from Sanford employees and vendors/contractors regarding supply chain purchasing, inventory control and accounts payable specific questions. 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: $19.00 - $30.50.
Sioux Falls, SD30+ days ago
li>Reconcile daily cash sale transaction payments and cash funds in the system, prepare the bank deposit, scan and process checks, prepare and submit required deposit paperwork to the Support Center.
Obtain, review, submit, and approve expense vendor invoices in an accurate and timely manner, reconciling within the Accounts Payable (AP) approval system or via credit card statements as needed.
li>Two years bookkeeping experience, including, but not limited to, accounts receivable, accounts payable, and payroll functions is preferred. Communicate effectively between departments for special events, vendors, guest meals, visitors, outside providers, and inquiries.
Aberdeen, South Dakota18 days ago
h2>Essential Functions: - Accounts Receivable
- Post resident payments, record on cash log, and ensure timely and accurate input.
- Two years bookkeeping experience, including, but not limited to, accounts receivable, accounts payable, and payroll functions is preferred.
Sioux Falls, SD30 days ago
p>TheBusinessManagerwilloverseeallfiscal-related matters to ensure that Divine Mercy Pastorate is compliant with all Church, state, and federal regulations by managing and maintaining accurate books, accounts payable and receivable, grant funding allocations, reconciliations and other various accounting tasks. The Business Manager serves as the human resources practitioner for the pastorate, responsible for supervising the administrative/finance team, resourcing team leaders and ensuring compliance with Diocesan policies.
p>This person will be part of a small team of sales staff providing customer service and sales at the front counter and over the phone during business hours. As part of an Employee-Owned company, we want you to join us in our mission to help livestock producers reach their full potential and achieve success in their operations.
Spearfish, SD30+ days ago
Please designate the physical requirements of this position Bending, Stooping, Twisting, Carrying, Climbing Stairs, Crouching, Driving, Kneeling, Lifting Above Waist, Lifting Below Waist, Lifting light, Lifting moderate, Pushing/Pulling, Reaching, Sitting for sustained periods of time, Use Both Hands, Use of Either Hand, Independently, Walking, Wrist Movement (twisting or rotating), Grasping, Repetitive Motion, Squatting Describe any of the conditions selected. The campus leads the region in sustainability efforts and maintains top academic programs in business (AACSB Accredited), exercise science, natural sciences, social sciences, the arts, mass communication, health sciences and education.
Sioux Falls, South Dakota30+ days ago
li>Maintain client paper files and electronic data files in a timely manner; compile quarterly asset values for billing, journals, transfers, invoicing, annuity fees, commission fees and collection consulting fees.
Beresford, SD30+ days ago
Recognize & understand customers' unique terminology for products to provide accurate order fulfillment Monitor and facilitate Electronic Data Interchange with key Prinsco customers. The CSR Dispatch role provides customer service to customers and salespersons for order fulfillment and delivery solutions, while maintaining safe work practices.
Sioux Falls, SD29 days ago
As one of our Midwest Construction stores, the Sioux Falls team supplies and services machinery from manufacturers like John Deere, Wirtgen and Topcon. When you join RDO Equipment Co., you'll become part of an industry-leading team providing a world-class experience for customers who do vital work.
Sioux Falls, South Dakota25 days ago
li>Provides and helps develop the products needed for the customer or cross-sells to the appropriate areas of the Bank to identify solutions for those needs. Connect customers to Online Banking and other Retail Technological Products and assist with related banking issues.