Senior Accountant

Central Payments•Sioux Falls, SD

42d

About The Position

At Central Payments, our accounting team is the backbone behind all our processes, but that doesn't work it has to be boring! We re seeking an experienced Accountant to join our fun-loving and growing department! This role goes beyond basic processing-you ll apply your accounting knowledge to ensure precision in accrual-based accounting, create efficiencies, and contribute to process improvements that support our company s growth.

Requirements

A strong understanding of accounting principles (GAAP) and attention to detail.
Critical thinking and problem-solving skills that allow you to identify and resolve discrepancies.
Excellent organizational and communication skills.
A proactive mindset with a willingness to learn and adapt in a dynamic environment.
Comfort working both independently and as part of a collaborative team.
Bachelor s degree in Accounting or a related field, or equivalent combination of education and experience.
Minimum of 2 years of experience in accounting roles.
Proficient in Microsoft Office, with advanced Excel skills.
Experience using general ledger software-NetSuite preferred.
Familiarity with online banking platforms and electronic payment processes.

Responsibilities

Manage accounts payable payments accurately and on schedule.
Code and enter invoices into the accounting system in a timely and accurate manner.
Manage the accounts payable inbox and respond to vendor inquiries regarding invoices, payment terms, and timing.
Assist with corporate card expense tracking and proper allocation of expenses.
Maintain accurate vendor and partner records within our accounting software.
Assist in collecting W9s and preparing accurate 1099s by required deadlines.
Document standard accounting procedures and assist with process improvement.
Prepare journal entries related to reconciliations and clean-up tasks.
Support the annual financial audit and assist with reconciliations and documentation as needed.
Cross-train on accounts receivable functions for added team support.
Assist with general ledger reconciliations and contribute to timely month-end and year-end closes.
Participate in automation and process enhancement projects within accounting systems and workflows.