Accounts Payable Clerk

Brink Constructors, Inc.•Rapid City, SD
•$19 - $25

About The Position

The Accounts Payable Clerk is an entry-level role supporting the Finance team with routine invoice entry, recordkeeping, and payment-processing tasks. The position helps keep accounts payable information accurate, complete, and current. The ideal candidate is dependable, organized, detail-oriented, and willing to learn; prior accounts payable experience is not required. The pay range is $19 to $25 per hour.

Requirements

  • High school diploma or equivalent.
  • Basic computer proficiency, including Microsoft Office (Excel and Outlook).
  • Strong attention to detail and accuracy in data entry.
  • Ability to manage time effectively and meet deadlines.
  • Strong organizational skills and ability to follow detailed instructions.
  • Effective written and verbal communication skills.
  • Upon offer, complete and pass a pre-employment drug screen, background check, and MVR check.
  • Must be legally authorized to work in the United States; the company does not sponsor work visas.

Nice To Haves

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field.
  • Clerical or data-entry experience.
  • Basic knowledge of accounting principles or strong aptitude to learn.
  • Exposure to JDE, Sage, or similar accounting software.
  • Experience in construction, utilities, or a project-based environment.
  • Experience handling invoices, receipts, or purchase orders.
  • Willingness to learn accounts payable processes and new systems.
  • Demonstrated ability to work both independently and as part of a team.

Responsibilities

  • Enter invoice and payment information into accounting systems.
  • Assist with invoice coding using established guidelines.
  • Review entries for missing information or discrepancies and escalate issues.
  • Maintain organized accounts payable records.
  • Provide clerical support to the Finance team.
  • Obtain missing approvals, receipts, and supporting documentation.
  • Meet data-entry accuracy and productivity expectations.
  • Follow established accounts payable procedures.
  • Assist with routine vendor inquiries and escalate complex questions.
  • Assist with P-Card documentation, invoice workflows, and payment preparation.

Benefits

  • 401(k) with company match; traditional and Roth options available.
  • Paid holidays and PTO.
  • Parental leave.
  • Medical, dental, and vision coverage.
  • Additional voluntary benefits available.
  • Company-paid health plan (HDHP $5,000; other plan options available for a cost).
  • Company-paid long-term disability.
  • Company-paid life insurance equal to 1x base salary.
  • Employee Assistance Program.
  • Employee discounts.
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