Accounts Payable Analyst

SBS CYBERSECURITY LLC•Sioux Falls, SD

14d•$55,000 - $60,000•Hybrid

About The Position

SBS CyberSecurity, LLC is hiring an Accounts Payable Analyst to own the Purchase-to-Pay cycle and help the company scale its payment, tracking, and reconciliation processes. The role supports community banks, credit unions, and other regulated industries by ensuring invoices are paid on time and accounts reconcile accurately. The analyst will work with the CFO and Finance leadership and gain exposure to the broader financial operations of the business. The position is full-time and hybrid in Sioux Falls, South Dakota, with a stated salary range of $55,000 to $60,000. Work hours are Monday through Friday, 8:00 a.m. to 5:00 p.m.; evening or weekend work may be required as duties demand. The role has no supervisory responsibilities and requires up to minimal travel. The job operates in a professional office environment, working both collaboratively and independently. SBS describes its culture as people-focused and emphasizes learning, certification reimbursement, professional development, competitive compensation and benefits, and work with a direct impact on the security of regulated-industry clients.

Requirements

Pursuing or recently completed a degree in Accounting, Business Administration, or a related field.
A bachelor's degree in Business Administration, Accounting, or a related field is required.
Proficiency in Excel and accounting tools.
Clear communication skills and an interest in troubleshooting.
Attention to detail and eagerness to learn in a fast-paced environment.
Ability to work closely with others as well as independently.
Ability to occasionally lift or move up to 25 pounds.
Ability to meet the position's occasional physical demands, including standing, walking, sitting, handling objects or controls, reaching, climbing stairs, balancing, stooping, kneeling, crouching, crawling, talking, hearing, and tasting or smelling.
Vision abilities including close, distance, color, and peripheral vision, depth perception, and the ability to adjust focus.

Nice To Haves

Knowledge of accounting principles and financial regulations.
Strong analytical and organizational instincts.
Ability to manage personal deadlines across multiple priorities.
Curiosity about tools that could make accounts payable more efficient.
Experience with Microsoft Dynamics and Business Central is preferred.
A habit of getting work right the first time.

Responsibilities

Process invoices and employee expense reimbursements accurately and on time.
Manage prepaid expenses and assigned general-ledger reconciliations.
Maintain the vendor contract database and vendor records, including tax and payment details.
Respond to vendor questions and resolve invoice discrepancies promptly.
Complete month-end close tasks and reconciliations by reporting deadlines.
Help avoid late fees and capture early-payment discounts.
Protect confidential data.
Identify and advance improvements to Purchase-to-Pay processes as the company grows.
Perform other duties as assigned.