Accounts Payable Processor

Brink Constructors, Inc.Rapid City, SD
$50,000 - $65,000Onsite

About The Position

The Accounts Payable Processor supports the Finance team by accurately entering, coding, and processing financial data as part of daily operations. This role plays a critical part in maintaining data integrity across accounting systems and ensuring information is complete, accurate, and up to date. The ideal candidate is detail-oriented, organized, and dependable, with a strong ability to manage repetitive tasks efficiently while maintaining a high level of accuracy. This position also offers the opportunity to develop a foundational understanding of accounting processes within a team-oriented environment.

Requirements

  • 1+ year of accounting or finance experience
  • High school diploma or equivalent
  • Basic computer proficiency, including Microsoft Office (Excel, Outlook)
  • Strong attention to detail and accuracy in data entry
  • Ability to manage time effectively and meet deadlines
  • Strong organizational and problem-solving skills
  • Effective written and verbal communication skills

Nice To Haves

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field
  • Basic knowledge of accounting principles or strong aptitude to learn
  • Prior experience using accounting software (e.g., JDE, Sage, or similar)
  • Experience in construction, utilities, or project-based environments
  • Experience coding invoices or working with financial transactions
  • Ability to identify improvements in data processes and workflows
  • Demonstrated ability to work both independently and as part of a team

Responsibilities

  • Accurately enter and maintain financial data within accounting systems
  • Code expenses and assign appropriate cost classifications
  • Prepare and process internal invoices and supporting documentation
  • Review data for errors or discrepancies and resolve issues as needed
  • Maintain organized digital and/or physical records
  • Support general office and clerical duties related to Finance operations
  • Communicate with internal teams to ensure accuracy and completeness of information
  • Meet productivity and accuracy expectations for data entry tasks
  • Participate in process improvements to enhance efficiency and data quality
  • Manage vendor relationships and respond to vendor inquiries in a professional and timely manner

Benefits

  • 401(k) with company match (traditional & roth available)
  • Paid Holidays and PTO
  • Parental Leave
  • Medical, Dental, Vision
  • Additional Voluntary benefits available
  • Employee Discounts
  • Company paid: Health Plan (HDHP 5,000 -other plan options available for cost)
  • Long Term Disability
  • 1X Base Salary life Insurance
  • Employee Assistance Program
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