Job Information
TAK Communications Accounts Payable Clerk (AP Clerk) in Sioux Falls, South Dakota
Accounts Payable Clerk (AP Clerk)
SD - Sioux Falls•Accounting
Job Type
Full-time
Description
TAK Broadband is a leading end-to-end U.S. fiber broadband network construction contractor operating in 42 states. It builds more than just networks; it connects communities to new valuable digital opportunities. TAK offers comprehensive service solutions, from construction to drops to fulfillment. TAK’s ecosystem of partners allows it to successfully complete every project starting from the first point of conception. This includes engineering teams, distributors, and more than 100 qualified construction crews with extensive experience across all ISP types and markets; over 300 experienced bury drop crews; and more than 700 professional technicians.
We are seeking an Accounts Payable (AP) Clerk to join our team in our Sioux Falls, SD corporate office. This is a full-time, onsite position (40 hours per week, Monday through Friday) with flexible start and end times. In this role, you will be responsible for processing and managing vendor payments and expenses while maintaining accurate financial records. This position ensures timely payment processing and helps maintain positive vendor relationships.
Why TAK?
Full Time
Paid Weekly
Compensation: $22 - $27 per hour, DOE
Full Benefits Package (Medical, Dental & Vision)
Paid Time Off
401(k) with Company Match!
25K Company Paid Life Insurance
Independent Work & Team Collaboration
Career Development & Advancement Opportunities!
The Role
Process vendor invoices, expense reports, and payment requests in accordance with company policies
Match invoices with purchase orders and receiving documents to verify accuracy
Enter and code invoices into the accounting system with proper general ledger coding
Process check runs and electronic payments according to payment terms and schedule
Maintain vendor files and records, ensuring all documentation is complete and properly stored
Research and resolve invoice discrepancies and payment issues with vendors
Reconcile vendor statements and maintain accurate aging reports
Assist with month-end closing procedures related to accounts payable
Respond to vendor inquiries regarding payment status and account information
Support annual audit requirements by providing necessary documentation
Assist with administration of company travel & expense program
Review and process expense reports, verify costs against receipts, and ensure company expense policy adherence
Other duties as assigned
Requirements
2+ years of accounts payable experience
Proficiency in Microsoft Office Suite, particularly Excel
Experience with electronic payment systems and automated AP processes
Experience with high-volume transaction processing
Knowledge of accounting principles and best practices
Strong attention to detail and organizational skills
Excellent numerical and data entry skills
Ability to maintain confidentiality of financial information
Strong written and verbal communication skills
Valid driver’s license
Passing of all pre-employment requirements (MVR, Background Check, Drug Screen)
Salary Description
$22 - $27 per hour, DOE