Hybrid AP/AR Accountant for Impact & Growth

PRAIRIE AQUATECH; Brookings (SD); Hybrid; USD 48,000 - 53,000; Full time

Job summary

Prairie AquaTech Manufacturing, LLC dba Houdek, based in Volga and Brookings, South Dakota, seeks an Accountant for Accounts Payable and Accounts Receivable to support timely processing of invoices and vendor documentation in accordance with GAAP and company policies.

Located in Brookings, this hybrid role collaborates with the finance team to maintain vendor and customer records, assist with month-end close, tax preparation, and audit documentation.

Qualifications

• 3–5 years of experience in accounting or related field.
• Associate or bachelor's degree in accounting, business, or finance encouraged.
• Strong organizational and analytical skills.
• Excellent written and verbal communication skills.
• Strong computer skills.
• Ability to manage multiple projects simultaneously.

Responsibilities

• Process accounts payable transactions and ensure accurate invoice entry.
• Maintain vendor 1099 tax compliance records and electronic payment information.
• Maintain documentation of vendor invoices and statements.
• Process customer credit applications and establish customer accounts.
• Process accounts receivable transactions and monthly statements.
• Perform collections as needed.
• Assist with grant tracking and revenue reconciliation.
• Reconcile AR & AP and accrual accounts monthly to the general ledger.
• Prepare monthly accrual and prepaid financial transactions.
• Prepare 1099s annually and assist with tax documentation.
• Support external auditors with required documentation.

Skills

Analytical skills

Organizational skills

Written & verbal communication

Multitasking

Education

Associate or Bachelor’s degree in accounting/business/finance

Tools

GAAP proficiency

Accounting software

Job description

Prairie AquaTech Manufacturing, LLC dba Houdek, based in Volga and Brookings, South Dakota, seeks an Accountant for Accounts Payable and Accounts Receivable to support timely processing of invoices and vendor documentation in accordance with GAAP and company policies.

Located in Brookings, this hybrid role collaborates with the finance team to maintain vendor and customer records, assist with month-end close, tax preparation, and audit documentation.