NewInside Sales Rep PattersonInside Sales RepHudson, SD$17.36–$22.55 / hourAs an Inside Sales Representative (ISR), you are responsible for generating and increasing sales through inbound and outbound sales calls, while handling inbound customer calls with professionalism, skill and expediency. Talking and hearing, position involves frequent communication with customers, inside staff, etc, and requires ability to understand and effectively exchange accurate information.
Accounts Payable Clerk I Augustana UniversityAccounts Payable Clerk ISioux Falls, SDThis 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.
Accounts Payable Clerk PIPESTONEAccounts Payable ClerkSioux Falls, SD$20–$22 / hourPIPESTONE 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.
Accounts Payable Specialist C & BAccounts Payable SpecialistSioux Falls, South DakotaAbility to meet physical demands and duration of physical exertion generally required to perform tasks in support of all job functions, for example - sitting, standing, walking, lifting, carrying, reaching, pushing, and pulling. Our goal is to improve the quality of work life by using fair and consistent treatment and providing equal growth opportunities for all team members.
Procure-to-Pay Specialist - Accounts Payable Sanford HealthProcure-to-Pay Specialist - Accounts PayableSioux Falls, SD$17.50–$28 / hourFacility: 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.
Accounts Payable Singer IndustrialAccounts PayableSioux Falls, SDSkills/Qualifications: Experienced with Microsoft Outlook, Word, & Excel; Detail Oriented; Excellent Communication Skills (Verbal & Written); Excellent Customer Service Skills; Ability to Work in Group Setting with Minimal Supervision; Motivated Self -starter; Must be able to lift 40 lbs. Job Duties Include: Accurately vouch non-trade invoices, ensuring proper coding, approval, terms, and supporting documentation.
Accounts Payable Specialist Silencer CentralAccounts Payable SpecialistSioux Falls, South DakotaThe 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.
Accounts Receivable Accountant Silencer CentralAccounts Receivable AccountantSioux Falls, South DakotaCommunicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Maintain customer accounts to ensure aging is up to date, credits and collections are applied, and uncollectible amounts are accounted for.
NewAccounts Receivable Analyst CVS Health CorpAccounts Receivable AnalystSD$17–$31.30 / hourOur teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. Associate degree in Accounting, Finance or a closely-related field, or an equivalent combination of formal education and recent and related experience.
Account Manager Accountant Togetherwork Holdings LLCAccount Manager AccountantSDRemote$90,000–$95,000 / yearWorking directly with client staff and lay leaders, the Accountant - Client Services Manager is expected to take initiative in maintaining each client''s financial health and serve as a trusted accounting resource across their organization. Communicate regularly with clients through email and meetings, support clients during audits or financial reviews, and actively participate in team meetings and initiatives.
NewPatient Accounts Specialist Avera HealthPatient Accounts SpecialistYankton, SD$19.50–$25.50 / hourTo perform this job successfully, an individual must be able to perform each essential job function satisfactorily including having visual acuity adequate to perform position duties and the ability to communicate effectively with others, hear, understand and distinguish speech and other sounds. They are responsible for complete follow-up of patient accounts, working closely with insurance companies and internal team members to resolve account issues.
NewPatient Accounts Specialist AveraPatient Accounts SpecialistYankton, South DakotaTo perform this job successfully, an individual must be able to perform each essential job function satisfactorily including having visual acuity adequate to perform position duties and the ability to communicate effectively with others, hear, understand and distinguish speech and other sounds. They are responsible for complete follow-up of patient accounts, working closely with insurance companies and internal team members to resolve account issues..
Accounting Technician / Utility Billing CITY OF HURONAccounting Technician / Utility BillingHuron, SDReceive, process, balance, and post daily receipts for utility services, Parks and Recreation, solid waste, golf, Inspection Office, E-911, Police Department, special assessments, and other applicable City accounts; prepare or assist with bank deposits as needed. Under general direction, performs technical accounting and customer-service work related to City accounts receivable, utility billing, service orders, daily receipts, and customer account maintenance.
Account Manager - Commercial Insurance (Construction / Contractors) Insurance Office of AmericaAccount Manager - Commercial Insurance (Construction / Contractors)Watertown, SDRemote$65,000–$80,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.
Accountant -AP/AR HoudekAccountant -AP/ARBrookings, SDThe Accountant - Accounts Payable / Accounts Receivable is responsible for the timely and accurate processing of all sales-related transactions and purchase-related transactions as well as maintaining all purchase and vendor documentation within and outside of the accounting system in accordance with GAAP and Company policies & procedures. Accountant- Accounts Payable / Accounts Receivable is also responsible for assisting the sales team to maintain our customer service in a manner that aligns with our Company values of Safety, Quality, Respect, Transparency, and Innovation.
Accountant Prairie AquatechAccountantBrookings, SDFull timePOSITION SUMMARYThe Accountant – Accounts Payable / Accounts Receivable is responsible for the timely and accurate processing of all sales-related transactions and purchase-related transactions as well as maintaining all purchase and vendor documentation within and outside of the accounting system in accordance with GAAP and Company policies & procedures. Accountant– Accounts Payable / Accounts Receivable is also responsible for assisting the sales team to maintain our customer service in a manner that aligns with our Company values of Safety, Quality, Respect, Transparency, and Innovation.
NewOFFICE SUPPORT SPECIALIST The GEO GroupOFFICE SUPPORT SPECIALISTRapid City, South DakotaFull timeFrom the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. Coordinates subsistence and resident savings and banking accounting including calculations of funds that are due collection of funds, data entry, bank deposits, fund disbursement, account maintenance, and account reconciliation.
NewStaff Accountant Matinee AccountingStaff AccountantSioux Falls, SDWe are looking for an experienced, detail-oriented Staff Accountant who enjoys working with multiple clients, solving problems, and building meaningful relationships with small-business owners. The ideal candidate has a strong background in public accounting, experience managing multiple QuickBooks files, and hands-on knowledge of multistate payroll and payroll-tax reporting.
Invoicing Logistics Coordinator PIPESTONEInvoicing Logistics CoordinatorBrandon, SD$45,000–$55,000 / yearIn this position, you'll be responsible for managing daily accounts payable, accounts receivable, and invoicing functions while working closely with vendors, customers, and internal teams to ensure transactions are completed accurately and on time. #NowHiring #PIPESTONE #AccountingJobs #LogisticsJobs #OfficeCareers #AccountsPayable #AccountsReceivable #Invoicing #IowaJobs #SouthDakotaJobs #AgCareers #JoinOurTeam.
Controller Oxenham Group LLCControllerSioux Falls, SD$80,000–$110,000 / yearThis individual will oversee all accounting functions while partnering with operations and project management to improve profitability, forecasting, and financial decision-making in a fast-paced construction environment. The Controller is responsible for leading the company's accounting and financial operations, ensuring accurate financial reporting, strong internal controls, and disciplined cash management.