Accounting Specialist/Receptionist

FLOYDS TRUCK CENTERRapid City, SD
Onsite

About The Position

Perform clerical tasks related to the efficient maintenance and processing of accounts payable transactions, accounts receivables transactions, and cashier/receptionist duties. To provide a positive, friendly first experience greeting customers as they enter the location. Provide administrative functions including, but not limited to telephone, handling customer payments, mail pick-up/delivery, reconciliation of cash drawer, and data entry.

Requirements

  • knowledge of accounts payable
  • knowledge of accounts receivable
  • knowledge of general accounting procedures
  • knowledge of relevant accounting software
  • proficient in data entry and management
  • 1-3 years general accounting experience
  • Able to successfully pass a background check, if required

Responsibilities

  • Organizing and prioritizing, attention to detail and accuracy, confidentiality, exercising good judgement and communication skills, team work and problem-solving skills are a must.
  • Determine production and quality requirements by asking questions and listening.
  • Attend company meetings as required.
  • Maintain a follow-up system that encourages follow through with assigned projects.
  • Establish personal performance goals that are consistent with company standards of productivity and devise a strategy to meet those goals.
  • Review and analyze actions at the end of each day, week, month, and year to determine how to better utilize time and plans more effectively.
  • Understand the terminology of the business and keep abreast of technology changes in products and services.
  • Know and understand the federal, state and local requirements which govern the company’s business.
  • Follow lawful directions from supervisors.
  • Greeting of customers in a positive and friendly manner; in person or through the telephone
  • Assist accounting department as requested
  • Research and solve payment discrepancies
  • Running checks and reconciling cash drawer
  • Reconciling credit card statements
  • Data entry
  • Sorting & internal delivery of mail
  • Other duties as assigned
  • Understand and follow work rules and procedures.
  • Participate in performance management.
  • Interact well with others and be a positive influence on employee morale.
  • Uphold the company’s non-disclosure and confidentiality policies and agreements.
  • Work evening, weekend and holiday work hours as required.
  • Supervise as necessary to make sure office supplies are stocked and replaced efficiently and to avoid running out.
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