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Accountant, Financial Reporting, Accounts Receivable​/ Collections

Job in Madison, Lake County, South Dakota, 57042, USA
Listing for: INTERLAKES COMMUNITY ACTION PARTNERSHIP
Full Time position
Listed on 2026-10-03
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Staff Accountant
Salary/Wage Range or Industry Benchmark: 18 - 25 USD Hourly USD 18.00 25.00 HOUR
Job Description & How to Apply Below
Your Mission

As an Accountant in Madison, SD, you'll keep Inter-Lakes Community Action Partnership's financial records sharp, compliant, and ready for action so programs can move fast with confidence. You'll maintain accurate fiscal records, post transactions to the general ledger, reconcile accounts, and support clear reporting across expenditures, revenue, A/P, and A/R. Key responsibilities include preparing and processing vouchers, running accounts payable checks and DDP payments, posting deposits, completing bank reconciliations, and preparing journal entries.

You'll also review figures, codes, and documentation for accuracy while protecting confidentiality.

Qualifications:

  • Associate's Degree in Accounting or related field preferred
  • Two years of related bookkeeping experience and/or training (or equivalent combination) preferred

If you're ready to bring precision and integrity to a role that keeps real work moving, apply today for this Accountant opportunity.

Rewards That Matter

This full-time Accountant role includes a benefits package designed to support your health, security, and time away.

  • $17.79 to $25.11 per hour, depending on experience and education
  • Medical, Dental, and Vision Insurance
  • Life Insurance
  • Paid Time Off
  • 403(B) Retirement Plan
  • 13 Paid Holidays
  • Employee Assistance Program (EAP)
A Day in Motion

Your day kicks off by reviewing incoming documentation payments, invoices, receipts, and checks, then translating those details into clean entries that keep the general ledger current. You'll shift into report mode, pulling up-to-date snapshots on spending, revenue, and balances so leaders can make decisions without hesitation. Later, you'll prepare and enter vouchers, generate A/P checks and DDP payments, and confirm everything ties out before it goes out the door.

Between tasks, you'll post deposits, work through reconciliations, and wrap up with any needed journal entries ending the day with books that feel steady, accurate, and ready for what's next.

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