Accounts Payable Specialist

Dexian; Sioux Falls (SD); On-site; USD 20,457 - 29,136; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A financial services company in Sioux Falls is seeking a detail-oriented candidate for a full-time entry-level accounting position. Responsibilities include data entry, reconciling checks, and financial report creation. Applicants must have a Bachelor's degree in Accounting and strong organizational skills. This role offers essential benefits including medical and vision insurance, alongside a 401(k) plan.

Qualifications

• 1 - 2 years in accounting or related field.
• Strong understanding of General Ledger system and Accounts Payable processing.

Responsibilities

• Perform manual data entry or updating data in spreadsheets.
• Research check status and make decisions on reissue requests.
• Reconcile cashier’s checks and assist with various projects.

Skills

Organizational skills

Analytical skills

Detail oriented

Proficient in Microsoft Office suite

Education

Bachelor's degree in Accounting or related field

Job description

Overview

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.

Details

• Pay Rate: $18
• Position Type/Duration of Assignment: 6+ month contract +
• Hours/Schedule: M-F, 8:00am-4:30pm

Responsibilities

• This group is the unclaimed property group.
• This role will require a lot of data entry and researching
• This group is responsible for reconciling cashier’s checks
• Majority of work will be reviewing various Excel sheets and internal systems and entering accurate data into the appropriate fields
• There will be very limited communication with customers, if any. Some communication with other internal teams
• Will be assisting with other projects as they arise

This role will be doing 1 of 2 main duties.

• The first is highly data driven and will involve manual data entry or updating data in spreadsheets.
• The second will involve processing correspondence from customers, researching check status, and making a decision to approve or deny a reissue request.
• This process will involve many steps end to end that need to all be performed accurately.
• The process also involves processing accounting entries and creating customer letters.
• Will be data entry focused

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
• Detail oriented
• Proficient in Microsoft Office suite

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Banking

Benefits

• Medical insurance
• Vision insurance
• 401(k)