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Associate Accounts Payable Processor Jobs in Parker, SD

Maguire Iron

Accounts Payable Specialist

Sioux Falls, SD · On-site

$20 - $25/hr

For over 100 years, Maguire has been an industry leader in the fabrication, construction, and maintenance of water storage tanks and elevated water towers. The Accounts Payable Specialist will be

Maguire

Accounts Payable Specialist

Sioux Falls, SD

$21.25 - $27/hr

For over 100 years, Maguire has been an industry leader in the fabrication, construction, and maintenance of water storage tanks and elevated water towers. The Accounts Payable Specialist will be

PIPESTONE

Accounts Payable Clerk

Sioux Falls, SD

$20 - $22/hr

Join the PIPESTONE Team! Now Hiring: Accounts Payable Clerk Location: Pipestone, MN or Brandon, SD Pay: $20-$22/hour (based on experience) Are you detail-oriented, organized, and thrive in a

PIPESTONE

Accounts Payable Clerk

Brandon, SD

$20 - $22/hr

Join the PIPESTONE Team! Now Hiring: Accounts Payable Clerk Location: Pipestone, MN or Brandon, SD Pay: $20-$22/hour (based on experience) Are you detail-oriented, organized, and thrive in a

CCL Label, Inc.

Accounting Associate

Sioux Falls, SD · On-site

Our cutting-edge technology makes the labels and packaging for the world's biggest and most famous brands right here in Sioux Falls, SD! This job is located at CCL Label Food and Beverage 1209 West

PIPESTONE

Invoicing Logistics Coordinator

Brandon, SD · On-site

$45K - $55K/yr

We're Hiring: Invoicing Logistics Coordinator Location: Independence, IA or Brandon, SD Company: PIPESTONE Salary: $45,000 - $55,000 Are you highly organized, detail-oriented, and thrive in a

IMKO

Accountant

Sioux Falls, SD · On-site

$25 - $35/hr

We are seeking a detail-oriented Accountant to join a growing team. This full-time position is responsible for maintaining accurate financial records, supporting day-to-day accounting functions, and

IMKO

Accountant

Sioux Falls, SD · On-site

$25 - $35/hr

We are seeking a detail-oriented Accountant to join a growing team. This full-time position is responsible for maintaining accurate financial records, supporting day-to-day accounting functions, and

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Associate Accounts Payable Processor information

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How much do associate accounts payable processor jobs pay per hour?

As of Jul 30, 2026, the average hourly pay for associate accounts payable processor in Parker, SD is $21.44, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $23.51 per hour, depending on experience, location, and employer.

What is the difference between Associate Accounts Payable Processor vs Accounts Payable Clerk?

AspectAssociate Accounts Payable ProcessorAccounts Payable Clerk
CredentialsHigh school diploma; some roles may prefer an associate degreeHigh school diploma; relevant experience valued
Work EnvironmentOffice setting, processing invoices, data entryOffice environment, invoice management, record keeping
Employer & Industry UsageCommon in finance, manufacturing, retail sectorsWidely used across similar industries, often interchangeable
Search & Comparison IntentOften compared for entry-level accounts payable rolesCommonly searched for similar roles in accounts payable

The Associate Accounts Payable Processor and Accounts Payable Clerk roles are similar, both handling invoice processing and data entry in office settings. The main difference lies in job titles used by employers, with the Associate role sometimes indicating a slightly more specialized or entry-level position. Both roles typically require similar credentials and are found across various industries, making them often interchangeable in job searches.

What does an accounts payable associate do?

An accounts payable associate is responsible for processing and reconciling vendor invoices, ensuring accurate and timely payments. They typically use accounting software and maintain records to support the company's financial operations and compliance.

What is the highest paid accounts payable job?

The highest paid accounts payable roles are typically senior positions such as Accounts Payable Manager or Accounts Payable Director, which can earn six-figure salaries depending on the industry and location. These roles often require extensive experience, leadership skills, and proficiency with accounting software and financial regulations.

Can AP and AR be done by the same person?

In an accounts payable processor role, it is possible for the same person to handle both accounts payable (AP) and accounts receivable (AR) tasks, especially in smaller organizations. However, larger companies often separate these functions to improve internal controls and efficiency, requiring different staff or teams. The decision depends on the company's size, structure, and internal policies.

What does an accounts payable processor do?

An accounts payable processor is responsible for managing and processing a company's outgoing payments to vendors and suppliers. They review invoices, ensure accuracy, enter data into accounting systems, and facilitate timely payments, often using tools like ERP software. Attention to detail and knowledge of accounting procedures are essential for this role.
Associate Accounts Payable Processor jobs near you

Accounts Payable Team Lead

Innovative Office Solutions LLC

Sioux Falls, SD • On-site

$60K - $70K/yr

Full-time

Posted 7 days ago

Job description

Job Title: Accounts Payable Team Lead

Department: Accounting

Status: Full Time / Exempt

Reports To: Accounts Payable Supervisor

The Accounts Payable Team Lead is a highly skilled Accounts Payable professional responsible for advanced processing, problem resolution, and workflow support within the Accounts Payable department. This role maintains a significant daily processing workload while serving as a subject matter expert for Accounts Payable processes, General Ledger impacts, and month-end activities.

AP Team Lead Essential Functions:

  • Demonstrates advanced General Ledger knowledge and understands the impact of AP transactions on financial statements.
  • Processes high-volume and complex PO and non-PO invoices.
  • Reviews and posts journal entries related to Accounts Payable activities.
  • Assists with month-end close activities including reconciliations, accrued expenses, and account analysis.
  • Processes electronic invoicing and EDI transactions.
  • Creates and posts General Ledger correcting entries.
  • Reconciles vendor statements and research payment discrepancies.
  • Reviews vendor aging reports and assists in payment prioritization.
  • Supports 1099 reporting, audits, and compliance activities.
  • Handles escalated vendor inquiries and payment concerns.
  • Lead and oversee weekly payment cycles.
  • Proactively asks questions to gain knowledge, resolve issues, and improve processes.



Workflow & Team Support

  • Monitors AP inboxes and ensure requests are responded to in a timely manner.
  • Assists with prioritizing daily processing activities and workload distribution.
  • Serves as the first point of contact for processing questions and issue resolution.
  • Provides training and support on AP procedures and system functionality.
  • Assists with onboarding new team members.
  • Maintains process documentation and job aids.
  • Identifies opportunities to improve efficiency, accuracy, and workflow.
  • Assists Supervisor with the prioritization of team projects and workload
  • Assists Supervisor with future planning & goal setting
  • Participates in weekly Accounting Leadership meetings and provides input


Minimum Qualifications:


Minimum Qualifications

  • 3+ years of Accounts Payable or accounting experience.
  • 1+ years of experience in a lead, supervisory, or mentoring role preferred.
  • Strong General Ledger knowledge and journal entry experience.
  • Experience with month-end close processes and account reconciliations.
  • Excel and Microsoft Office skills.
  • Strong attention to detail and ability to manage deadlines.
  • Excellent written and verbal communication skills.


Equal Employment Opportunity 7.2026