Job Description
We are looking for a detail-oriented and dedicated individual to join our team as an Accounts Payable Specialist at the Catholic Diocese of Sioux Falls. As an AP Specialist, you will be responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payments to vendors, and maintaining strong internal controls.
Key responsibilities of the AP Specialist include:
- Processing invoices and expense reports
- Reconciling vendor statements and resolving any discrepancies
- Communicating with vendors to ensure timely payments and address any issues
- Monitoring aging reports and following up on unpaid invoices
- Assisting with month-end closing processes
The ideal candidate for this position will have:
- A minimum of 2-3 years of experience in accounts payable
- Strong organizational and time-management skills
- Excellent communication and problem-solving abilities
- Proficiency in Microsoft Excel and accounting software
- A commitment to accuracy and attention to detail
If you are passionate about finance and administration, and are looking to make a positive impact within a mission-driven organization, we encourage you to apply for the Accounts Payable Specialist position at the Catholic Diocese of Sioux Falls. Please submit a resume and cover letter to Twila Roman, HR Director at troman@sfcatholic.org. A complete job description may be obtained by calling (605)988-3752.
About the Catholic Diocese of Sioux Falls:
The Catholic Diocese of Sioux Falls serves the eastern half of South Dakota, covering an area of over 35,000 square miles. Founded in 1889, the Diocese is dedicated to spreading the Gospel message, promoting the dignity of every human person, and providing spiritual guidance and support to the community. With a commitment to compassion, justice, and service, the Diocese works to create a welcoming and inclusive environment for all who seek faith, hope, and love.