UNKNOWN

ADAPTED_NOW

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

jobtargetdirectftpin

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

Accounting Specialist

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.

HOUR

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

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

Accounts Receivable Specialist

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

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

Manage vendor compliance and new vendor creation (W-9 collection, taxpayer-information validation, and certificate-of-insurance tracking), monitor lien-waiver follow-up and ongoing vendor compliance, and own the annual 1099 filing process end to end, reconciling to the general ledger for assigned entities. Ensure all balance-sheet accounts are reconciled, adequately supported, and reviewed each month, including cash, accounts receivable, accounts payable, payroll liabilities, fixed assets, debt, accruals, and intercompany accounts.

Veldhouse Construction

Accounting Manager

If you are claiming 10-point veterans preference based on service-connected disability, in addition to the DD214 or certification requirements (see above bullet), you must also submit an SF-15 Application for 10-point Veterans Preference, plus the proof of entitlement of this preference which is normally an official statement, dated 1991 or later, from the Department of Veterans Affairs certifying to the present existence of the service-connected disability and indicating the percentage of your disability. FOREIGN EDUCATION: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university.

YEAR

U.S. Department of Justice

Financial Specialist

In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Job Summary: This Operational Accounting Assistant 2 role supports the Unclaimed Property team through data maintenance, customer request reviews, and operational accounting activities.

StratAcuity Staffing Partners Inc

Operation Specialist

Our goal is to help thousands of families realize the dream of home ownership by offering mortgage loan solutions customized to the manufactured housing marketplace leveraging state-of-the-art business automation coupled with the most skilled professionals in the industry. About Cascade & Our Culture: Since opening our doors in 1999, Cascade Financial Services has grown to become one of the most trusted lenders in Attainable Housing.

Southwest Stage Funding LLC

Escrow Specialist

Job Summary : Silencer Central is seeking a motivated, detail-oriented Accounting Intern to support our accounting team during year-end close and financial statement audit activities. This internship provides hands-on experience in corporate accounting, financial reporting, and audit support while offering exposure to day-to-day accounting operations.

Accounting Intern

Responsibilities include: preparing, reviewing, and distributing loan documentation and settlement statements; working on title insurance processes; coordinating loan closings and initial disbursement of funds; handling extension documentation; and ensuring proper execution, recording, and filing of lending instruments. Job Overview: Builder Finance Inc. ("BFI") provides mortgage loans to home building companies and rental home investment companies across the country.

1st Financial Bank USA

Mortgage Closing Specialist

You'll learn how to plan and prep menus, how to prepare and serve food, and how to ensure food safety and facility sanitation, whether you're feeding 25 Soldiers or 2,500, in the field or in a fixed facility. As a Food Service Specialist for the Guard, it's your duty to provide the sustenance your fellow Soldiers need to put their best foot forward and protect the nation.

WEEK

Army National Guard of the United States

92G Food Service Specialist

Responsibilities include hands-on work with advanced agricultural equipment, direct support for customers, identification of product improvement opportunities, and clear communication of technical knowledge for service teams. Ideal candidates demonstrate strong problem-solving skills, experience collaborating with dealers and end users, and a passion for optimizing equipment performance in the field.

Accounting Specialist Jobs in Sioux Falls, SD

Accountant G A Johnson Construction Inc

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

Accounts Receivable Specialist Pride Neon Sign Solutions

Accounts Payable Clerk I Augustana University

Accounts Payable Clerk PIPESTONE

AR/AP Specialist Black Tie Components

Administrative and Operations Specialist South Dakota Board Of Regents

Accounting Manager Veldhouse Construction

Financial Specialist U.S. Department of Justice

Operation Specialist StratAcuity Staffing Partners Inc

Escrow Specialist Southwest Stage Funding LLC

Accounting Intern Silencer Central

Mortgage Closing Specialist 1st Financial Bank USA

92G Food Service Specialist Army National Guard of the United States

Product Specialist - Great Plains (KS/NE/SD/CO) Horsch Maschinen Gmbh

Similar Job Searches

See More Jobs

Stand out to leading employers.