Job Description
Description We are looking for an Accounting Specialist to support day-to-day accounts payable operations and help maintain accurate financial records for our team in Sioux Falls, South Dakota. This role is ideal for someone who is detail-oriented, organized, and comfortable working with invoice review, reconciliations, and reporting in a fast-paced environment. The position also contributes to month-end activities, audit preparation, and process improvements that strengthen payment accuracy and compliance.
Responsibilities:
• Process vendor invoices by reviewing documentation, confirming purchase order and receipt alignment, and preparing items for payment.
• Assign appropriate accounting codes to non-purchase-order invoices and ensure transactions are recorded correctly.
• Review open receipt activity on a regular basis, investigate discrepancies, and coordinate follow-up to resolve outstanding items.
• Reconcile supplier statements and research variances to keep...
Responsibilities:
• Process vendor invoices by reviewing documentation, confirming purchase order and receipt alignment, and preparing items for payment.
• Assign appropriate accounting codes to non-purchase-order invoices and ensure transactions are recorded correctly.
• Review open receipt activity on a regular basis, investigate discrepancies, and coordinate follow-up to resolve outstanding items.
• Reconcile supplier statements and research variances to keep...