{"schemaVersion":"jobsearcher.job.v1","id":"feb4f65619d05f8f6016b27b","url":"https://jobsearcher.com/jobs/feb4f65619d05f8f6016b27b","canonicalUrl":"https://jobsearcher.com/jobs/feb4f65619d05f8f6016b27b","title":"Accountant","description":"Summary of Position\nThe Accounts Payable Accountant is responsible for verifying approval, coding, data entry, and processing payment of purchases. This is a non-exempt position.\n\nAccountability\nReports to the Director of Finance.\n\nCore Responsibilities\nCore Responsibilities have not yet been established.\n\nResponsibilities\n\nProvides accounting for SJIS-AP. May include:\n\nEnsure all invoices are properly approved, coded and entered correctly.\n\nPrepare and process payments, including checks and ACHs. Maintain accounts payable vendor records, including 1099 information, W-9s and credit applications.\n\nMonitor cash flow and transfer funds between companies as needed.\n\nCompile and distribute monthly financial reports, as needed.\n\nAssist with accounting for SJIS-AR. May include:\n\nManage the organization’s P-cards, including weekly downloads and receipt matching.\n\nEnter non-Studio Enterprise receipts into accounting software, including recording deposit information for the bank reconciliations on a regular basis so information is accurate for weekly cash reports.\n\nManage the company’s charge accounts, ensuring all receipts are accounted for.\n\nMonitor cash flow and transfer funds between bank accounts as needed. Record transfer in the accounting system.\n\nReconcile assigned balance sheet accounts, including assisting with the preparation and completion of the annual audit for assigned accounts.\n\nBe the Papersave expert in Accounting, helping people with questions, setting up new workflows, and maintaining all documentation.\n\nReconcile assigned bank statements.\n\nPerform other duties as assigned by the Finance Manager.\n\nQualifications\n\nAssociate's degree in accounting/finance or 3 years of experience\n\nAccrual based accounting experience preferred.\n\nComputer proficiency with accounting software, spreadsheets, and word processing in a Windows environment.\n\nMust be organized, maintain confidentiality, meet deadlines and be detail-oriented.\n\nValid Driver’s License.\n\nPhysical Demands\n\nUses both hands and wrists repetitively for prolonged periods.\n\nExpectations of Hours Worked\n40 hours/week\n\nAbout the Company\nSt Joseph's Indian School\n\n#J-18808-Ljbffr","company":"SupportFinity","rawCompany":"supportfinity","city":"Chamberlain","state":"SD","isRemote":false,"isActive":true,"createdAt":"2026-06-20T05:00:50.086Z","occupations":[{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"43-3099.00","title":"Financial Clerks, All Other","slug":"financial-clerks-all-other"}],"industries":[{"code":"541219","title":"Other Accounting Services","slug":"other-accounting-services"},{"code":"541211","title":"Offices of Certified Public Accountants","slug":"offices-of-certified-public-accountants"},{"code":"923110","title":"Administration of Education Programs","slug":"administration-of-education-programs"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Accountant","description":"Summary of Position\nThe Accounts Payable Accountant is responsible for verifying approval, coding, data entry, and processing payment of purchases. This is a non-exempt position.\n\nAccountability\nReports to the Director of Finance.\n\nCore Responsibilities\nCore Responsibilities have not yet been established.\n\nResponsibilities\n\nProvides accounting for SJIS-AP. May include:\n\nEnsure all invoices are properly approved, coded and entered correctly.\n\nPrepare and process payments, including checks and ACHs. Maintain accounts payable vendor records, including 1099 information, W-9s and credit applications.\n\nMonitor cash flow and transfer funds between companies as needed.\n\nCompile and distribute monthly financial reports, as needed.\n\nAssist with accounting for SJIS-AR. May include:\n\nManage the organization’s P-cards, including weekly downloads and receipt matching.\n\nEnter non-Studio Enterprise receipts into accounting software, including recording deposit information for the bank reconciliations on a regular basis so information is accurate for weekly cash reports.\n\nManage the company’s charge accounts, ensuring all receipts are accounted for.\n\nMonitor cash flow and transfer funds between bank accounts as needed. Record transfer in the accounting system.\n\nReconcile assigned balance sheet accounts, including assisting with the preparation and completion of the annual audit for assigned accounts.\n\nBe the Papersave expert in Accounting, helping people with questions, setting up new workflows, and maintaining all documentation.\n\nReconcile assigned bank statements.\n\nPerform other duties as assigned by the Finance Manager.\n\nQualifications\n\nAssociate's degree in accounting/finance or 3 years of experience\n\nAccrual based accounting experience preferred.\n\nComputer proficiency with accounting software, spreadsheets, and word processing in a Windows environment.\n\nMust be organized, maintain confidentiality, meet deadlines and be detail-oriented.\n\nValid Driver’s License.\n\nPhysical Demands\n\nUses both hands and wrists repetitively for prolonged periods.\n\nExpectations of Hours Worked\n40 hours/week\n\nAbout the Company\nSt Joseph's Indian School\n\n#J-18808-Ljbffr","datePosted":"2026-06-20T05:00:50.086Z","dateModified":"2026-06-20T05:00:50.086Z","hiringOrganization":{"@type":"Organization","name":"SupportFinity","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Chamberlain","addressRegion":"SD","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"feb4f65619d05f8f6016b27b"},"url":"https://jobsearcher.com/jobs/feb4f65619d05f8f6016b27b"}}