Accounts Payable Clerk I

Job overview

The Accounts Payable Clerk I role is onsite in Sioux Falls, SD, with compensation not specified. Augustana University’s Business Office supports the university’s accounts payable and purchasing functions. The clerk processes invoices and related transactions, maintains accurate financial records, and supports timely payments. The role contributes to efficient business operations through vendor service, purchasing documentation, and collaboration on policy, budget, contract, and internal-control compliance.

What you'll do

• Process accounts payable invoices and financial transactions in the ERP system
• review and reconcile purchase card transactions and receipts using Ramp and other systems
• prepare journal entries and assist with accounts payable and receivable corrections
• support check printing, ACH payments, and purchasing documentation
• respond to vendor inquiries
• maintain financial records
• collaborate on compliance with policies, budgets, contracts, and internal controls
• assist with grant documentation and quarterly invoicing.

What we're looking for

Skills & competencies

accounts payable clerk i

sioux falls sd

augustana university

monday–friday

8 am–5 pm

accounts payable

invoice processing

erp system

ramp

ach payments

vendor support

financial records

business office

Work arrangement

• Weekend coverage required

Why this role

Monday–Friday, 8:00 a.m.–5:00 p.m.; supports both accounts payable and purchasing functions in the University Business Office.

About the employer

Augustana University is hiring for this role. Industry: Colleges, Universities, and Professional Schools. Sector: 61.