Accounting Clerk

Dexian; Sioux Falls (SD); On-site; USD 42,000 - 54,000; Full time

Job summary

Dexian is seeking an organized accounting professional to accurately track cash flow, maintain ledgers, and manage vendor invoices in Sioux Falls. You will ensure correct billing, process employee expenses, and uphold approved vendor policies.

The role also maintains 1099s and prepares year-end reports, requiring a Bachelor's in Accounting and 1-2 years of related experience, with strong GL and AP knowledge and solid organizational skills.

Qualifications

• Bachelor's degree in Accounting or related field.
• 1-2 years in accounting or related field.
• Strong understanding of General Ledger system and Accounts Payable processing.
• Strong organizational, analytical and recording skills.

Responsibilities

• Review and record invoices from vendors to ensure accuracy in billing.
• Process expense reports from employees; identify discrepancies and elevate appropriately.
• Knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses.
• Maintain 1099s and generate report at year end.

Education

Bachelor's degree in Accounting or related field

Job description

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.

Responsibilities

• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and elevate in appropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Maintain 1099s and generate report at year end

Qualifications

• Bachelor's degree in Accounting or related field
• 1 - 2 years in accounting or related field
• Strong understanding of General Ledger system and Accounts Payable processing
• Strong organizational, analytical and recording skills