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NH
Northern Hills FCU
Accounting Clerk
Entry-Level JobVerifiedNo experience needed
Career Insights for Accounting Clerk
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Scorecard
Based on South Dakota data
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What they do
An Accounting Clerk keeps records of accounts and financial transactions. Works for a business or provides bookkeeping services for several smaller organizations or individuals. Provides information for financial and tax reports completed by an accountant.
$44,153 / year median in South Dakota
-14% projected decline
Job Description
Location:
Sturgis, SD Department:
Accounting Reports To:
Chief Financial Officer (CFO)Employment Type:
Full-Time About the Role We are seeking a detail-oriented and organized Accounting Clerk to join our Accounting team. This position plays a key role in maintaining accurate financial records, supporting daily accounting operations, and ensuring compliance with internal policies and regulatory requirements. The ideal candidate is dependable, accurate, and enjoys working in a collaborative environment. Key Responsibilities- Maintain and update general ledger accounts.
- Accurately record financial transactions in a timely manner.
- Reconcile bank statements and general ledger accounts.
- Process accounts payable transactions, including invoices, check issuance, ACH payments, and vendor inquiries.
- Process vendor payments and maintain supporting documentation.
- Handle share draft and ACH exceptions, including member communication and account corrections.
- Research, track, and resolve accounting discrepancies and documentation issues.
- Support financial reporting and planning activities by working closely with other departments. Qualifications Required
- High school diploma or equivalent.
- Experience with typing, data entry, and general office technology.
- Knowledge of basic bookkeeping and accounting principles.
- Proficiency with Microsoft Office and other business software applications.
- Strong attention to detail and commitment to accuracy.
- Excellent organizational, communication, and problem-solving skills.
- Ability to manage multiple priorities and meet deadlines. Preferred
- Previous credit union, banking, or financial institution experience.
- Experience with accounts payable, ACH processing, and account reconciliations.