Top 3 Accounts receivable clerk Jobs in South Dakota

Accounts Payable Clerk I
Augustana University —Sioux Falls, SD
- Email
- Background check
- ERP systems
- Mid-level
Quick Apply
ACCOUNTING CLERK III (THE MONUMENT)
City of Rapid City —Rapid City, SD
- $53,260.80 - $68,478.62 a year
- Evenings as needed
- Mid-level
- Office
- Finance
3d
Business Office Director
Ponderosa Lodge —Sioux Falls, SD
- Online Application
- Microsoft Word
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
4d

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ACCOUNTING CLERK III (THE MONUMENT)
City of Rapid City —Rapid City, SD
You will provide front-office customer service by answering phones, greeting visitors, distributing correspondence, ordering supplies, producing shipping labels…
$53,260.80 - $68,478.62 a year
3d

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Accounting Clerk
Mid Ohio Regional Planning Commission —Columbus, OH
Accounts payable, accounts receivable, and payroll administration; knowledge of financial systems, general ledger processes, and standard office technologies (…
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Quick Apply
Accounts Receivable Clerk
Southern Glazer’s Wine and Spirits —Columbus, OH
Address driver phone calls and/or questions through radio (Nextmail) regarding payment and delivery instruction.
$22 - $25 an hour

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accounts receivable clerk jobs near south dakota

Accounts Payable Clerk I

Augustana University -
Sioux Falls, SD

Quick Apply

Job Details

Full-time

Qualifications

Administrative experience
Office experience

Full Job Description

Augustana University invites applications for an Accounts Payable Clerk I. 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.

Responsibilities include the following:

Process accounts payable invoices and related financial transactions using the University's ERP system.
Review and reconcile purchase card transactions and receipts using Ramp and other financial systems.
Prepare and process journal entries and assist with accounts payable and receivable corrections.
Support check printing, ACH payment processing, and purchasing documentation.
Respond to vendor inquiries and provide excellent customer service to campus departments and external partners.
Maintain organized financial records and accounts payable documentation.
Collaborate with Business Office staff to ensure compliance with University policies, budgets, contracts, and internal controls.
Assist with grant documentation and quarterly invoicing processes.
Perform other duties and special projects as assigned.

Qualifications:

Previous accounts payable experience required.
One to five years of office or administrative experience required.
Prior accounting knowledge preferred.
Some post-secondary education preferred.
Strong organizational skills with exceptional attention to detail and accuracy.
Excellent customer service, communication, and interpersonal skills.
Proficiency with Microsoft Office and the ability to quickly learn financial software and technology.
Ability to work independently while contributing effectively as a collaborative member of the Business Office team.

Interacting with students, faculty and leadership with different backgrounds and points of view and a deep appreciation of and respect for academic values and culture must be a top value of the candidate.

Application Procedure:

The position will remain open until filled. Interested applicants are asked to submit the below application materials via our Career Center Portal. If assistance is needed during the application process, please reach out to [email protected].

Letter of interest
Resume or curriculum vitae
Contact information for at least three references

Augustana University is an Equal Opportunity/Affirmative Action/Title IX Employer. Applicants must comply with the Immigration Reform and Control Act and may be required to submit official transcripts upon employment. Finalist candidates must satisfactorily complete a pre-employment background check.

Monday through Friday, 8:00 a.m. to 5:00 p.m.

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accounts receivable clerk jobs in south dakota

Accounts Payable Clerk I

ACCOUNTING CLERK III (THE MONUMENT)

Business Office Director

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