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Accounts payable clerk jobs in Bismarck, ND - 24 jobs

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Accounts Payable Clerk
Accounts Receivable Specialist
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Accounts Payable Technician
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  • Accounts Payable Specialist

    Kelly Services 4.6company rating

    Accounts payable clerk job in Bismarck, ND

    **Now Hiring: Accounts Payable Specialist - Temporary (Full-Time, Onsite)** **Schedule:** Monday-Friday, Full-Time Hours **Duration:** 4-6-Month Temporary Assignment **Pay:** $20-$25/hour (based on experience) **Ready to get your foot in the door with a global industry leader?** We're looking for a detail-oriented, motivated Accounts Payable Specialist to support a fast-paced finance team at a leading manufacturing company. This is a great opportunity to gain hands-on experience in Accounts Payable, contribute to impactful work, and expand your skills - all while working with a collaborative and supportive team. **About the Role:** As an Accounts Payable Specialist, you'll play a key part in ensuring timely and accurate processing of vendor invoices and payments, supporting financial compliance, and helping drive continuous improvement within the AP function. This position is ideal for someone organized, dependable, and eager to learn. **Responsibilities Include:** + Process vendor invoices (paper & electronic), secure approvals, and submit payments + Resolve invoice routing and purchase order issues + Maintain records and follow up on pending/denied vouchers + Reconcile vendor statements and track down missing invoices + Assist with month-end close, AP accruals, and financial reporting + Support compliance tasks including 1099s, W-9s, and sales/use tax documentation + Contribute to process improvement initiatives + Provide excellent service to internal teams and external vendors + Handle various general office and finance-related tasks as assigned **What We're Looking For:** + Associate's degree in Accounting preferred (or equivalent experience) + 2-5 years of Accounts Payable or general accounting experience + Familiarity with ERP systems and document imaging software + Strong organizational skills and attention to detail + Ability to maintain confidentiality and follow structured processes + Effective communication and team collaboration skills + Availability to work onsite in Bismarck, ND **Why This Role?** This is your chance to be part of a respected and innovative company known for its strong culture, cutting-edge manufacturing, and industry leadership. While this is a temporary role, it offers valuable real-world experience and networking potential within a global organization. **Apply Today** If you're ready to take the next step in your accounting journey and contribute to a high-impact team, we'd love to hear from you. \#P1 #CB As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here (********************************************************************* for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community. With Kelly , it all adds up. You're looking to keep your career moving onward and upward, and we're here to help you do just that. Our financial staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career. About Kelly Work changes everything. And at Kelly, we're obsessed with where it can take you. To us, it's about more than simply accepting your next job opportunity. It's the fuel that powers every next step of your life. It's the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life-just ask the 300,000 people we employ each year. Kelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California's state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kelly's Human Resource Knowledge Center. Kelly complies with the requirements of California's state and local Fair Chance laws. A conviction does not automatically bar individuals from employment.
    $20-25 hourly 30d ago
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  • Accounts Payable

    Northwest Tire

    Accounts payable clerk job in Bismarck, ND

    ACCOUNT PAYABLE Oversee timely and accurate invoice processing, and ensure timely payments are made to vendors. Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. Assists with accounting records and ledgers by reconciling monthly statements and transactions. Calculates sales use tax based on paid invoices. Develop and grow strong cross-functional relationships to ensure the achievement of department and business objectives through collaboration and communication. Answer phones and provide support and backup to the Administrative Assistants and Accounts Receivable Specialists. Reconcile monthly Accounts Payable accounts and complete intercompany clearing processes. Perform other responsibilities as needed or assigned. Benefits: 401(k) 3% Match Health insurance Paid time off Vision insurance Health savings account Dental insurance Life insurance Disability insurance No Weekends No Nights Qualifications MINIMUM QUALIFICATIONS (Required) High School diploma or GED 2+ years of experience in Finance, Accounting, and/or AP/AR PREFERENCES: Associate or bachelor's degree in accounting or related field preferred. Relevant experience may substitute for education. Demonstrated knowledge of standard accounting/accounts payable/receivable practices and procedures Strong MS Office Suite skills, with an emphasis on MS Excel. Strong interpersonal and communication skills, both verbal and written PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Continuously - 66-100% - Use hands dexterously, talk or hear. Frequently - 34-65% - Stand, walk, or sit. Occasionally - 1-33% - Reach with hands and arms, stoop/kneel/crouch, or crawl, climb or balance, or lift up to 25 pounds.
    $30k-40k yearly est. 6d ago
  • Finance Assistant

    Eide Automotive Group

    Accounts payable clerk job in Bismarck, ND

    Bismarck, ND Eide Chrysler Dodge Jeep Ram of Bismarck is always looking for hardworking individuals to join our team! Our goal is to develop long-term employees who want to be successful and have opportunities for advancement. Eide Chrysler Dodge Jeep Ram of Bismarck looks after their employees with extensive benefits. We invest in our employees and their growth at the store. What We Offer: Advancement Opportunities within the Company Medical, Vision and Dental Insurance 401(K) Plan w/ Immediate Company Match Paid Time Off 40 Hour Work Week Monday-Friday Work Schedule, Additional Hours as Needed Voluntary Benefits and Fringe Benefits (Employee Pricing, Free Gym Membership, and more!) Responsibilities: Assist in the DMV paperwork Assist in the product cancellations Making sure everything is packaged correctly and ready to be sent out Make sure all the correct documents are collected in case of an audit Scan every single document into the deal jackets Form Inventory Monitor and maintain forms and office supplies for the finance department Funding Follow Up Notifying all Finance Managers on deals that are held up daily Fax or email documents missing to the lenders Trade Titles Going through the trade title list and making sure all titles are being collected in a timely manner Other Responsibilities as Necessary Job Requirements: Strong Computer Skills and Proficient in Microsoft Office; Experience with CDK or VinSolutions preferred Punctual with the Ability to Handle Schedule Flexibility Ability to Pass a Comprehensive Background Check Strong Attention to Detail Excellent Organizational and Time Management Skills Ability to Multitask in a fast-paced office environment Qualifications: No Experience Necessary Excellent Communication Skills Positive, Friendly Attitude with a Customer Service Mentality Professional Presentation Enjoy Working in a Fast Paced Environment We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
    $28k-35k yearly est. Auto-Apply 12d ago
  • A&P Aircraft Technician

    Executive Air Taxi Corp

    Accounts payable clerk job in Bismarck, ND

    Job Description IMMEDIATE OPENING! A&P Mechanic The team at Executive Air Taxi Corporation is looking to hire an A&P Aircraft Technician. Executive Air Taxi Corporation is a FAA Part 145 Repair Station and full-service FBO located in Bismarck, ND. Our mission is to provide the public and our community with high quality air transportation and aviation services. We are a factory service center for Bell, Cirrus, Garmin, Robinson, Single Engine Textron, and S-Tec. As an A&P Aircraft Technician, you will work alongside our DOM or other inspectors repairing aircraft and articles per the RSM. Responsibilities: Aircraft Maintenance Technician will assist in troubleshooting and repairs, inspecting, testing, overhauling and modifications, on a variety of aircraft. Responsible for maintenance and preventative maintenance activities to comply with FAA air carrier requirements. Complete all tasks to manufacturer's specifications and Federal Aviation regulations. Prepare and maintain documentation related to work activities in accordance with Federal Aviation Regulations and company policies. Maintains a clean, safe and professional working environment. Maintains a high level of professionalism Minimum Required Qualifications: Valid Airframe and Powerplant (A&P) license. IA is a plus. Experience working on jet and turbo-prop aircraft. (King Air, Bell Helicopter, and Hawkers Preferred.) Valid State issued Driver's license Must be able to pass a TSA background check Must be acceptable in accordance with the FAA drug and alcohol testing program Must be able to lift and/or carry 50lbs. Benefits: Competitive Wages and compensation package (commensurate with experience) Health/Dental/Vision Insurance Supplemental Insurance IRA with a company match Paid time off Paid Vacation and Holidays Factory training available Uniforms Employee discounts Hours: Monday through Friday, 8 a.m. to 5 p.m., or as workflow may require. This position may be on-call and/or require overtime on occasion. Check us out at ********************* #hc4586
    $45k-63k yearly est. 26d ago
  • Account Associate - State Farm Agent Team Member

    Renae Haug-State Farm Agent

    Accounts payable clerk job in Bismarck, ND

    Job DescriptionBenefits: Simple IRA License reimbursement Bonus based on performance Competitive salary Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Renae Haug - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: Manage customer accounts and update information in the database. Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. QUALIFICATIONS: Strong organizational skills and attention to detail. Excellent customer service and communication skills. Previous experience in insurance or a related field preferred.
    $35k-50k yearly est. 25d ago
  • Capturis - Disconnects Invoice Specialist

    Conservice LLC 4.1company rating

    Accounts payable clerk job in Mandan, ND

    When you join Capturis, you're joining a team that's been rooted in Mandan, ND for more than 25 years. As part of the Conservice family, the nation's leading utility management provider, we're backed by the strength, resources, and stability of an industry leader. That means more opportunities, more support, and a future you can build right here at home with the Capturis team you know and trust. Location: Remote /Hybrid if located in Mandan, ND Schedule: 6 AM - 3 PM CST, 7 AM -4 PM CST, 8-5 PM CST Overview The Invoice Specialist role consists of requesting payment extensions, requesting expedited payments and follow up work with the utility providers to make sure payments were posted correctly to eliminate any chance of disconnection of services for our customers. Invoice Specialists are also responsible for requesting missing invoices, late fee removal, following up on disconnect notices, and mailing address updates from the utility providers. Responsibilities As an Invoice specialist, you will: Phone Usage: Medium (about 40% of your day) Request payment extensions with providers Request expedited payments Ensure payments posted correctly Request missing invoices Work with providers for late fee removal Follow up on disconnect notices Preferred Skills Previous Customer Service Experience Strong Computer Skills Excellent telephone and email etiquette. Excellent research and problem solving skills with a strong attention to detail. Time management and organization High school diploma or equivalent
    $26k-32k yearly est. 1d ago
  • Spring 2027 Accounting Internship

    Brady Martz

    Accounts payable clerk job in Bismarck, ND

    Job Description January 5, 2027-April 15, 2027 Brady Martz offers a unique internship experience for students to gain exposure to our audit, strategic business solutions and tax service lines of the firm. Interns have the opportunity to: Assist with the preparation of tax returns Assist with portions of audit and accounting engagements Assist with day to day and year end client needs by assisting with preparing financial statements, tax forms, sales tax reports, 1099s and W2s Through our internship program, we offer the following: Mentoring as a result of working side-by-side with all levels of our team Hands-on knowledge and skill development Team-building with co-workers An unforgettable, fun experience Requirements Must be enrolled in a bachelor's level college accounting program.
    $27k-32k yearly est. 12d ago
  • 2026 Accounting Internship (Free Housing)

    Bismarck Larks

    Accounts payable clerk job in Bismarck, ND

    Who We AreThe Bismarck Larks joined the Northwoods League (NWL) in 2017. The NWL is the largest organized baseball league in the world with 25 teams, drawing more fans than any league of its kind. The NWL provides top college players from North America and beyond a summer collegiate baseball experience. More than 350 Northwoods League players have advanced to Major League Baseball in the NWL's 31-year history. The Bismarck Larks became the first team in NWL history to win NWL Organization of the Year in back-to-back seasons (2017 & 2018). The Larks sold out 27 of 36 home games in 2017 (75%) and continued their success in 2018 selling out 30 of 36 home games with an average overall attendance of more than 68,000 fans. In 2020, the Larks became the first sports team in the country to play safely with fans in the stands during the COVID-19 pandemic. In 2021, the Larks sold out 92% of every ticket and were named one of the top 30 employers in sports by Front Office Sports in the company of the Denver Broncos and Savannah Bananas. In 2023, the Larks were viral for rebranding to the Missouri River Motorboaters, hosted the NWL All-Star Game aired on ESPNU, aired two games on NBC - North Dakota, debuted the NWL's biggest videoboard, and hosted fans from 33 different states. The Larks are committed to their mission of using FUN to make a difference in the lives of our community, employees, players, and interns. The Position We are seeking a highly motivated and detail-oriented Accounting Intern to join our front office team. You will gain immersive, hands-on experience in sports and event accounting, working closely with our leadership and finance teams to ensure financial accuracy and operational efficiency. Start Date: Early May 2026 End Date: Mid-August 2026 (dependent upon postseason play) Reports To: Controller Roles and Responsibilities Financial Reporting & Tracking: Assist with organizing sales reports, tracking ticket sales revenue, and ensuring all money owed is paid. Inventory Management: Manage and update merchandise and food & beverage inventory records using systems like Square. Accounts Payable/Receivable: Assist with partnership invoicing, processing expense reports, and overseeing new contracts or addendums. Game Day Operations: Assist with cash handling, counting money bags, delivering bank till bags to various ballpark areas, and making deposits. Budgeting: Help track team budgets (revenues vs. cost of goods sold for food, staff, and merchandise) and provide monthly financial reports. Data Analysis: Assist in providing sales analytics reports after homestands, breaking down performance by category or item. General Support: Participate in overall team duties, including mascot appearances, ballpark set-up/tear-down, and community event support. Desired Skills and Qualifications Academic: Currently pursuing a degree in Accounting, Finance, or a related Business field. Technical: Proficient in Microsoft Excel and Google Sheets; experience with Square or CRM systems is a plus. Communication: Strong written and verbal communication skills with the ability to build professional relationships. Traits: Highly organized, detail-oriented, and able to work in a fast-paced, performance-driven environment. Schedule: Must be available for all home games, including nights, weekends, and holidays (Memorial Day, Juneteenth, July 4th). Compensation & Benefits Stipend: A monthly stipend ($500 w/ Free Housing or $1000. w/ no housing (intern will find their own housing) to help cover living expenses. Housing: Company-provided housing may be available upon request. College Credit: This internship is eligible for college credit towards a major or minor. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class.
    $27k-32k yearly est. 9d ago
  • Account Associate - State Farm Agent Team Member

    Heather Fried-State Farm Agent

    Accounts payable clerk job in Mandan, ND

    Job DescriptionBenefits: Bonus based on performance Competitive salary Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in , ND and help customers with their insurance and financial services needs, including: Auto insurance Home insurance Life insurance Retirement planning ABOUT OUR AGENCY: With 25 years of experience in the insurance industryand 10 of those with State FarmIve built an agency grounded in expertise, heart, and a strong commitment to our community. Our close-knit team of three full-time professionals (plus myself) thrives in a collaborative environment where flexibility, growth, and fun go hand-in-hand. We offer perks like PTO, a health stipend, and coverage options for life and short-term disability, making sure our team is well taken care of. If you're looking for a meaningful career in a supportive and energized environment, wed love to meet you. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Heather Fried - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: Manage customer accounts and update information in the database. Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. QUALIFICATIONS: Strong organizational skills and attention to detail. Excellent customer service and communication skills. Previous experience in insurance or a related field preferred.
    $35k-50k yearly est. 4d ago
  • Accounting Intern - Spring/Summer 2026

    Knife River Corp 4.4company rating

    Accounts payable clerk job in Bismarck, ND

    At Knife River, we take care of our team because we know it's our people who make us successful. We are one of the 10 largest construction materials producers/contractors in the Country, and we are a PEOPLE-first company. Our team members are the key to our success, and we are committed to giving them the tools, training, and time to do their jobs productively and safely each day. Our goal is to build strong teams that, in turn, build strong communities. We are also a publicly traded company on the NYSE with the ticker symbol KNF and part of the S&P MidCap 400 index. Knife River Corporation in Bismarck, ND/Beaverton, OR has Accounting Internship opportunity available! Join a People-First company that cares about your career development. * Great pay, great people! * Growing, publicly traded company. * On-the-job training and skill development. * One team, working together. This internship opportunity will begin at 20+ hours/week to accommodate school schedules in the winter and shift to full-time during the summer. The position is temporary and will be completed in 9-12 months. Minimum Qualifications: * Currently a college student pursuing degree in finance or accounting with a concentration or minor in an IT related field such as (but not limited to) Information Systems. * Must have an understanding of balance sheet account reconciliations * Familiarity with BlackLine or other cloud-based financial automation platforms is preferred * High School diploma or equivalent work experience required. * Proficient computer skills, especially Microsoft Office. * Communication skills - both verbal and written. * Must be within commuting distance to our Bismarck, ND or Beaverton, OR offices. Some remote days may be available. * Must be able to follow directions, maintain workflow in areas of responsibility and handle difficult situations. * Ability to maintain proprietary and confidential information accordingly. How To Apply: Knife River is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, gender, gender identity, sexual orientation, national origin, disability, protected Veteran status or any other protected category under applicable state/federal law. Subject to pre-employment drug testing and background checks. If unable to apply online, please mail completed application to: Knife River Corporation Box 5568 Bismarck, ND 58506
    $29k-33k yearly est. 14d ago
  • Administrative Biller

    Earth Systems, LLC 3.4company rating

    Accounts payable clerk job in Bismarck, ND

    Job Title: Administrative Biller Employment Type: Full-Time Department: ND Administration Reports To: Office Manager FLSA Status: Non-Exempt Work Arrangement: Minimum 4 days per week in office About the Role The Administrative Biller plays a critical role in ensuring the accuracy, consistency, and timeliness of billing activities for the North Dakota office. This position supports the organization's revenue cycle by preparing invoices, maintaining billing records, entering financial data into Vantagepoint, and coordinating with internal teams to resolve billing discrepancies. This role requires a high level of attention to detail, strong organizational skills, and the ability to communicate clearly with both internal staff and external clients. The Administrative Biller contributes directly to smooth financial operations, accurate cash flow tracking, and overall client satisfaction. The position is primarily desk-based, with occasional light physical activity related to office organization and supplies. Essential Duties and ResponsibilitiesBilling & Invoicing Prepare, review, and issue accurate client invoices based on approved services and project data Enter and maintain billing, project, and financial information in Vantagepoint Verify billing details, rates, and supporting documentation prior to invoice release Distribute invoices and track invoice status Assist with follow-up on outstanding or overdue invoices in coordination with internal teams Billing Records & Data Management Maintain complete and accurate billing records and databases Ensure all billing transactions are properly documented and retained Assist with billing-related reports, summaries, and revenue tracking Support month-end and periodic billing close activities as needed Coordination & Issue Resolution Collaborate with project managers, accounting, and administrative staff to verify billing information Identify, research, and help resolve billing discrepancies in a timely manner Respond promptly and professionally to internal and external billing inquiries Provide clear explanations and support related to billing questions Administrative & Office Support Provide general administrative support to the Office Manager Assist with ordering, stocking, and organizing office supplies Support document management, filing, and office coordination tasks Compliance & Confidentiality Ensure billing processes comply with company policies and applicable regulations Maintain confidentiality of client, financial, and company information at all times Minimum Qualifications High school diploma or equivalent required Proven experience in billing, invoicing, accounts receivable, or administrative support roles Proficiency with billing or accounting software and Microsoft Office Suite, particularly Excel Strong organizational skills with the ability to manage multiple tasks and deadlines Excellent written and verbal communication skills High attention to detail and accuracy Preferred Qualifications Associate degree or higher in business, finance, or a related field Experience with accounting or project-based systems such as Vantagepoint, QuickBooks, SAP, or similar platforms Familiarity with basic accounting principles and financial reporting Customer service experience in a billing or financial environment Certification in billing or administrative support is a plus Skills & Competencies The Administrative Biller relies on strong organizational, analytical, and time management skills to ensure billing accuracy and timely processing. Attention to detail is critical when reviewing billing data, preparing invoices, and supporting financial reporting. Effective communication skills are essential for collaborating with internal teams and addressing client billing inquiries. The ability to prioritize tasks and meet deadlines supports success in a fast-paced office environment. Physical & Work Requirements Primarily sedentary work performed in an office environment Ability to sit for extended periods while working at a computer Occasional light physical activity such as lifting, filing, or organizing office supplies Ability to operate standard office equipment Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. Work Authorization & Employment Requirements Must be legally authorized to work in the United States Sponsorship is not available for this position Must successfully complete employment eligibility verification and background screening Equal Employment Opportunity & North Dakota Posting Language Earth Systems, LLC is an Equal Opportunity Employer and a Drug-Free Workplace. Employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, genetic information, veteran status, or any other protected status in accordance with applicable federal and North Dakota laws.
    $45k-56k yearly est. Auto-Apply 17d ago
  • North Dakota Parks and Recreation Accounts Receivable Specialist II

    State of North Dakota 4.2company rating

    Accounts payable clerk job in Bismarck, ND

    Are you detail-driven, organized, and curious about how the financial engine of a state agency truly operates? This role offers hands-on exposure to the full scope of public-sector accounting-revenue, grants, audits, reporting, and beyond-while directly supporting the mission of North Dakota Parks and Recreation. Reporting to the Chief of Business Services, you'll work across multiple financial systems, collaborate with park staff and partners statewide, and help strengthen sound accounting practices that keep operations running smoothly. If you enjoy variety, value accuracy, love problem-solving, and want your work with data and numbers to make a real impact, this position puts you right at the heart of it all. The position is located in Bismarck, North Dakota. Eligibility for a hybrid work schedule may be considered after the incumbent has successfully transitioned into the agency. Duties and Tasks Key Responsibilities: * Support and improve revenue and accounting processes for park operations in alignment with audit standards, state code, and agency policies. * Review, code, deposit, and reconcile state park revenues across multiple funds and bank accounts. * Manage accounts receivable activity, including journal corrections and discrepancy resolution. * Monitor local park bank accounts, process ACH deposits with the Bank of North Dakota, and track gift fund revenue. * Maintain accounting records and resolve variances to ensure accurate, compliant financial reporting. * Conduct park-level fiscal reviews and assist with audits to ensure compliance with state requirements. * Prepare required reports, including ACFR components and recurring revenue reports for leadership. * Provide input and support for departmental accounting systems, including POS and OMS platforms. Minimum Qualifications * High School Diploma and 4 years of relevant working experience in an accounts receivable or similar role or * Associate degree with an emphasis in Accounting, Business, or a related field with 2 years of professional accounting experience. * 1-2 years of accounting or finance experience with primary responsibility for complex data analysis, financial reporting, and account reconciliations. * 1-2 years of experience in a professional environment where teamwork, reporting, and independent project coordination or management were required. Preferred Qualifications * Experience managing grants, restricted funds, or complex funding streams. * Advanced proficiency with accounting software and Microsoft Excel. About Team ND "Far and away the best prize life offers is the chance to work hard at work worth doing." - Theodore Roosevelt More than 7,500 talented, hard-working people across sixty-three agencies have come together as Team North Dakota. At Team ND, we are driven to succeed through gratitude, humility, curiosity and courage. Our purpose is to empower people, improve lives, and inspire success. Join us in being legendary. Total Rewards: The State of North Dakota is committed to providing team members with a strong and competitive rewards package that support you, your health and your family. Considering a new position on Team ND? How does your current position stack up? Use our Total Rewards Calculator to estimate. Equal Employment Opportunity The State of North Dakota and this hiring agency do not discriminate on the basis of race, color, national origin, sex (including sexual orientation and gender identity), genetics, religion, age or disability in employment or the provisions of services and complies with the provisions of the North Dakota Human Rights Act. As an employer, the State of North Dakota prohibits smoking in all places of state employment in accordance with N.D.C.C. § 23-12-10.
    $34k-43k yearly est. 2d ago
  • Enterprise Account Specialist

    Dodge Construction Network

    Accounts payable clerk job in Bismarck, ND

    Dodge Construction Network (Dodge) is looking for an Enterprise Account Specialist is to harness the power of Dodge's product suite, data, and analytics to fuel our sales growth and innovation. Through meticulous analysis, strategic insights, and collaboration with diverse teams, the role is pivotal in crafting enterprise account sales strategies that elevate our customer retention and ensure our customers achieve effective usage of our products The Enterprise Account Specialist will use their expertise and insights to directly influence our sales and service approach, shaping our company's trajectory for large, strategic enterprise accounts. This is a full-time position and reports directly to the VP, Product GTM. **_Preferred Location_** This is a remote, home-office based role and candidates located in the continental United States will be considered. **_Travel Requirements_** Minimal travel is expected for this role. **_Essential Functions_** + Work with and support Enterprise Account Managers and Account Executives as related to Dodge Business Intelligence solutions (SpecShare, BuildShare, MarketShare), BuilderSeries, and charter products + Collaborate with senior-level strategy and forecasting professionals at client organizations to support the utilization of Dodge market sizing tools + Serve as the SME for all Dodge forecasting, analytics, and BI tools as well as BuilderSeries and charter products + Identify areas within existing and prospective clients where Dodge products could be applied and work with existing customers to drive better product adoption and usage of current products + Assist in the discovery, scoping and pricing of analytics related products and offerings + Leverage existing account relationships to support Enterprise Account Managers upsell and cross-sell strategies + Ensure renewals at strategic enterprise accounts is achieved without loss of revenue and leverage customer relationships to proactively identify any risk to renewal + Stay updated on industry trends, competitor data solutions, and market dynamics to adapt and enhance sales strategies accordingly + Foster collaboration with product teams to communicate customer feedback and data requirements, ensuring our product remains competitive and aligned with market demands. **_Education Requirement_** Bachelor's degree in Business Analytics, Data Science or other related field or equivalent education and work experience. **_Required Experience, Knowledge and Skills_** + 10+ years of experience in sales analytics, preferably within a SaaS environment + Proficiency in analytics tools and software + Strong understanding of both the sales process and the SaaS business model + Exceptional communication skills, with the capability to translate intricate data findings into actionable insights **_About Dodge Construction Network_** Dodge Construction Network exists to deliver the comprehensive data and connections the construction industry needs to build thriving communities. Our legacy is deeply rooted in empowering our customers with transformative insights, igniting their journey towards unparalleled business expansion and success. We serve decision-makers who seek reliable growth and who value relationships built on trust and quality. By combining our proprietary data with cutting-edge software, we deliver to our customers the essential intelligence needed to excel within their respective landscapes. We propel the construction industry forward by transforming data into tangible guidance, driving unparalleled advancement. Dodge is the catalyst for modern construction. **_Salary Disclosure_** Dodge Construction Network's compensation and rewards package for full time roles includes a market competitive salary, comprehensive benefits, and, for applicable roles, uncapped commissions plans or an annual discretionary performance bonus. **_For this role, we are only considering candidates who are legally authorized to work in the United States and who do not now or in the future require sponsorship for employment visa status._** **_A background check is required after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job and consistent with all federal state and local ordinances._** **_Reasonable Accommodation_** **_Dodge Construction Network is committed to recruiting, hiring, and promoting people with disabilities. If you need an accommodation or assistance completing the online application, please email_** **_***************************_** **_._** **_Equal Employment Opportunity Statement_** **_Dodge Construction Network is an Equal Opportunity Employer. We are committed to leveraging the talent of a diverse workforce to create great opportunities for our business and our people. All employment decisions shall be based on merit, qualifications, and business needs without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law._** \#LI-Remote \#LI-SB1 \#DE-Remote \#DE-2026-20
    $32k-47k yearly est. 10d ago
  • Client Account Specialist

    Choice Insurance

    Accounts payable clerk job in Bismarck, ND

    Full-time Description The Client Account Specialist - Commercial Lines is responsible for meeting the marketing, service, and quality standards of Choice Insurance, a Vizance Company. The associate is responsible for day-to-day account management for small to mid-sized clients. This entry-level role works to develop ongoing #PeopleFirst relationships with clients by supporting and facilitating sales, policy changes and claims. This is a full-time onsite role at our Bismarck, ND location WHAT YOU WILL DO Promotes customer retention by providing #peoplefirst customer service by maintaining solid business-to-business relationships Administrative support with the management of insurance client accounts, primarily with the technical system and data entry duties. Operational support for book of business, completing tasks timely and accurately to ensure compliance, organizational and client needs are met. Timely and accurate completion of tasks, basic product knowledge. Supports Insurance Advisors in onboarding new clients, collecting required information, generating documents, assisting in claim reporting, and recommending additional coverage as needed Reviews current coverage and recommends changes in coverage and markets as needed at each service contract Remarkets accounts as needed Secures quotes for new business opportunities Maintains orderly electronic files and information in accordance with agency standards Maintains confidentiality of sensitive information. Assists with billing and payment inquiries. Checks new business policies, insurance renewal policies, endorsements, and audits for accuracy. Creates and generates reports upon request. Verifies accuracy and coverage adequacy of policies, requests changes to correct errors as needed Independently manages workflow to ensure efficient, accurate and timely processing of transactions and renewals Keeps informed of industry and new product information, coverages and technology to continuously improve knowledge base Helps support bringing up and training new individuals when asked Offers transactional assistance to Commercial Lines Support Staff WHAT YOU WILL ENJOY ABOUT BEING AN ASSOCIATE COMPANY PAID Voluntary Life and Short-Term Disability insurance! Comprehensive employee benefits package (medical, dental, vision, life, and disability insurance) 401(k) & company match HSA FSA Paid Time Off Licensure assistance Security of working for a stable, independent agency with a defined path for internal succession A supportive team environment that celebrates success Positive work-life balance Requirements Property & Casualty Licensing required within 60 days of hire (Assistance provided) Ability to assists with departmental projects. Performs assigned duties within the department and focuses primarily on day to day technical/operational tasks. Excellent customer service and interpersonal skills Works under direct supervision Work full-time - Monday-Friday 8am-5pm onsite at branch location
    $32k-47k yearly est. 60d+ ago
  • Student Accounts Associate

    University of Mary 4.1company rating

    Accounts payable clerk job in Bismarck, ND

    Job DescriptionStudent Accounts Associate The Student Account Associate supports the daily operations of the Office of Student Accounts through accurate transaction processing, account review and maintenance, third-party billing support, and effective communication with students and University departments. Candidates will be invited to demonstrate a willingness to support the Christian, Catholic, Benedictine mission of the University of Mary. Benefits Include: Retirement benefits with an 8% match Medical, Dental and Vision insurance Free or discounted tuition for employees and dependents Discounted Meal Plan Discounted membership at the campus Wellness Center Essential Roles and Responsibilities Include: Receive, record, and reconcile a wide range of student account transactions, including credit card payments, application fees, tuition deposits, EFT transfers, and the assessment or payment of late fees and finance charges. Audit individual student accounts to ensure accurate charges, proper application of financial aid, compliance with payment requirements, and correct placement or removal of financial holds. Review, monitor, and authorize military third-party billing activity, ensuring accurate invoicing, timely collections, and proper oversight of all student accounts receivable transactions. Maintain configurations and processes for Global Studies billing and payments, parking waivers, billing statement generation, and dishonored payment monitoring. Administer payment plan, ensuring all participant accounts are accurately maintained and updated. Process credit card and payment transactions for campus partners, including the Registrar's Office (transcripts) and Student Development (room and board, housing fees, and miscellaneous charges). Identify uncollectible accounts and ensure proper referral to collections in accordance with University procedures. Assist in training team members on student account processes and related responsibilities. Desired Minimum Qualifications, Education, and Experience Include: Required: Associate's degree in finance, accounting, or related field Preferred: B.S. in Business/Finance/Accounting Required: Three or more years of experience in Finance, Accounting, or related field; Strong organizational skills; strong oral and written communication skills; self-motivated. The ability to handle stressful situations and deadline pressure well; possess the ability to plan and carry out responsibility with minimal direction. Upholds and supports the Christian, Catholic, Benedictine mission of the University of Mary Supports the ongoing implementation of Ex Corde Ecclesiae , the apostolic constitution on Catholic colleges and universities. Builds a culture of ready and earnest hospitality in the Office of Financial Affairs and throughout the university, in accord with Saint Benedict's admonition that all be received as Christ. Knowledge and Skills Required: Basic knowledge of generally accepted accounting principles Basic knowledge of Microsoft Office Word and Excel Attention to detail Strong accounting practices Strong organizational, interpersonal, and written and verbal communication skills About the University of Mary We thank you for your interest in the University of Mary. Founded in 1959 by the Sisters of Annunciation Monastery, the campus overlooks the beautiful Missouri river and is located in Bismarck, North Dakota, a community of approximately 75,000 people, with wonderful family and parish life, friendly neighborhoods, enjoyable recreational and cultural facilities, a low crime rate, clean air, and excellent schools. The University of Mary, with an enrollment of over 3,800 students, is accredited by the Higher Learning Commission of the North Central Association. For more information on the University of Mary, please watch a short video by clicking on this link: **************************** Review of application materials will begin immediately. Position will remain open until filled. To view all of our current openings, please visit our career page at *********************************************** Equal Opportunity Employer Powered by JazzHR Yvx6di7YlY
    $38k-43k yearly est. 31d ago
  • Accounts Receivable Specialist, Customer Service Operations

    Cardinal Health 4.4company rating

    Accounts payable clerk job in Bismarck, ND

    **Remote Hours: Monday - Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist II is responsible for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims, following up on unpaid and denied claims, posting payments, managing accounts receivable, assisting patients with payment plans, and maintaining accurate and confidential patient records in compliance with regulations like HIPAA. + Demonstrates knowledge of financial processes, systems, controls, and work streams. + Demonstrates experience working collaboratively in a finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. + Demonstrates ability to respond to non-standard requests from vendors and customers. + Possesses strong organizational skills and prioritizes getting the right things done. **_Responsibilities_** + Submitting medical documentation/billing data to insurance providers + Researching and appealing denied and rejected claims + Preparing, reviewing, and transmitting claims using billing software including electronic and paper claim processing + Following up on unpaid claims within standard billing cycle time frame + Calling insurance companies regarding any discrepancy in payment if necessary + Reviewing insurance payments for accuracy and completeness **_Qualifications_** + HS, GED, bachelor's degree in business related field preferred, or equivalent work experience preferred + 2 + years' experience as a Medical Biller or within Revenue Cycle Management preferred + Strong knowledge of Microsoft Excel + Ability to work independently and collaboratively within team environment + Able to multi-task and meet tight deadlines + Excellent problem-solving skills + Strong communication skills + Familiarity with ICD-10 coding + Competent with computer systems, software and 10 key calculators + Knowledge of medical terminology **_What is expected of you and others at this level_** + Applies basic concepts, principles, and technical capabilities to perform routine tasks + Works on projects of limited scope and complexity + Follows established procedures to resolve readily identifiable technical problems + Works under direct supervision and receives detailed instructions + Develops competence by performing structured work assignments **Anticipated hourly range:** $22.30 per hour - $32 per hour **Bonus eligible:** No **Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to wages before pay day with my FlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage + Work-Life resources + Paid parental leave + Healthy lifestyle programs **Application window anticipated to close:** 10/5/2025 *if interested in opportunity, please submit application as soon as possible. The hourly range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._ _Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._ _To read and review this privacy notice click_ here (***************************************************************************************************************************
    $22.3-32 hourly 32d ago
  • Accounts Payable

    Northwest Tire

    Accounts payable clerk job in Bismarck, ND

    Oversee timely and accurate invoice processing, and ensure timely payments are made to vendors. Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. Assists with accounting records and ledgers by reconciling monthly statements and transactions. Calculates sales use tax based on paid invoices. Develop and grow strong cross-functional relationships to ensure the achievement of department and business objectives through collaboration and communication. Answer phones and provide support and backup to the Administrative Assistants and Accounts Receivable Specialists. Reconcile monthly Accounts Payable accounts and complete intercompany clearing processes. Perform other responsibilities as needed or assigned. Qualifications MINIMUM QUALIFICATIONS (Required) High School diploma or GED 2+ years of experience in Finance, Accounting, and/or AP/AR PREFERENCES: Associate or bachelor's degree in accounting or related field preferred. Relevant experience may substitute for education. Demonstrated knowledge of standard accounting/accounts payable/receivable practices and procedures Strong MS Office Suite skills, with an emphasis on MS Excel. Strong interpersonal and communication skills, both verbal and written PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Continuously - 66-100% - Use hands dexterously, talk or hear. Frequently - 34-65% - Stand, walk, or sit. Occasionally - 1-33% - Reach with hands and arms, stoop/kneel/crouch, or crawl, climb or balance, or lift up to 25 pounds.
    $30k-40k yearly est. 10d ago
  • Capturis - Disconnects Invoice Specialist

    Conservice 4.1company rating

    Accounts payable clerk job in Mandan, ND

    When you join Capturis, you're joining a team that's been rooted in Mandan, ND for more than 25 years. As part of the Conservice family, the nation's leading utility management provider, we're backed by the strength, resources, and stability of an industry leader. That means more opportunities, more support, and a future you can build right here at home with the Capturis team you know and trust. Location: Remote/Hybrid if located in Mandan, ND Schedule: 6 AM - 3 PM CST, 7 AM -4 PM CST, 8-5 PM CST Overview The Invoice Specialist role consists of requesting payment extensions, requesting expedited payments and follow up work with the utility providers to make sure payments were posted correctly to eliminate any chance of disconnection of services for our customers. Invoice Specialists are also responsible for requesting missing invoices, late fee removal, following up on disconnect notices, and mailing address updates from the utility providers. Responsibilities As an Invoice specialist, you will: * Phone Usage: Medium (about 40% of your day) * Request payment extensions with providers * Request expedited payments * Ensure payments posted correctly * Request missing invoices * Work with providers for late fee removal * Follow up on disconnect notices Preferred Skills * Previous Customer Service Experience * Strong Computer Skills * Excellent telephone and email etiquette. * Excellent research and problem solving skills with a strong attention to detail. * Time management and organization * High school diploma or equivalent Qualifications: * High School Diploma or GED
    $26k-32k yearly est. 10d ago
  • Student Accounts Associate

    University of Mary 4.1company rating

    Accounts payable clerk job in Bismarck, ND

    The Student Account Associate supports the daily operations of the Office of Student Accounts through accurate transaction processing, account review and maintenance, third-party billing support, and effective communication with students and University departments. Candidates will be invited to demonstrate a willingness to support the Christian, Catholic, Benedictine mission of the University of Mary. Benefits Include: Retirement benefits with an 8% match Medical, Dental and Vision insurance Free or discounted tuition for employees and dependents Discounted Meal Plan Discounted membership at the campus Wellness Center Essential Roles and Responsibilities Include: Receive, record, and reconcile a wide range of student account transactions, including credit card payments, application fees, tuition deposits, EFT transfers, and the assessment or payment of late fees and finance charges. Audit individual student accounts to ensure accurate charges, proper application of financial aid, compliance with payment requirements, and correct placement or removal of financial holds. Review, monitor, and authorize military third-party billing activity, ensuring accurate invoicing, timely collections, and proper oversight of all student accounts receivable transactions. Maintain configurations and processes for Global Studies billing and payments, parking waivers, billing statement generation, and dishonored payment monitoring. Administer payment plan, ensuring all participant accounts are accurately maintained and updated. Process credit card and payment transactions for campus partners, including the Registrar's Office (transcripts) and Student Development (room and board, housing fees, and miscellaneous charges). Identify uncollectible accounts and ensure proper referral to collections in accordance with University procedures. Assist in training team members on student account processes and related responsibilities. Desired Minimum Qualifications, Education, and Experience Include: Required: Associate's degree in finance, accounting, or related field Preferred: B.S. in Business/Finance/Accounting Required: Three or more years of experience in Finance, Accounting, or related field; Strong organizational skills; strong oral and written communication skills; self-motivated. The ability to handle stressful situations and deadline pressure well; possess the ability to plan and carry out responsibility with minimal direction. Upholds and supports the Christian, Catholic, Benedictine mission of the University of Mary Supports the ongoing implementation of Ex Corde Ecclesiae , the apostolic constitution on Catholic colleges and universities. Builds a culture of ready and earnest hospitality in the Office of Financial Affairs and throughout the university, in accord with Saint Benedict's admonition that all be received as Christ. Knowledge and Skills Required: Basic knowledge of generally accepted accounting principles Basic knowledge of Microsoft Office Word and Excel Attention to detail Strong accounting practices Strong organizational, interpersonal, and written and verbal communication skills About the University of Mary We thank you for your interest in the University of Mary. Founded in 1959 by the Sisters of Annunciation Monastery, the campus overlooks the beautiful Missouri river and is located in Bismarck, North Dakota, a community of approximately 75,000 people, with wonderful family and parish life, friendly neighborhoods, enjoyable recreational and cultural facilities, a low crime rate, clean air, and excellent schools. The University of Mary, with an enrollment of over 3,800 students, is accredited by the Higher Learning Commission of the North Central Association. For more information on the University of Mary, please watch a short video by clicking on this link: **************************** Review of application materials will begin immediately. Position will remain open until filled. To view all of our current openings, please visit our career page at *********************************************** Equal Opportunity Employer
    $38k-43k yearly est. Auto-Apply 60d ago
  • Accounts Receivable Specialist, Customer Service Operations

    Cardinal Health 4.4company rating

    Accounts payable clerk job in Bismarck, ND

    ** **Hours: Monday - Friday, 8:00 AM - 4:30 PM EST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is responsible for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims, following up on unpaid and denied claims, posting payments, managing accounts receivable, assisting patients with payment plans, and maintaining accurate and confidential patient records in compliance with regulations like HIPAA. + Demonstrates knowledge of financial processes, systems, controls, and work streams. + Demonstrates experience working collaboratively in a finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. + Demonstrates ability to respond to non-standard requests from vendors and customers. + Possesses strong organizational skills and prioritizes getting the right things done. **_Responsibilities_** + Submitting medical documentation/billing data to insurance providers + Researching and appealing denied and rejected claims + Preparing, reviewing, and transmitting claims using billing software including electronic and paper claim processing + Following up on unpaid claims within standard billing cycle time frame + Calling insurance companies regarding any discrepancy in payment if necessary + Reviewing insurance payments for accuracy and completeness **_Qualifications_** + HS, GED, bachelor's degree in business related field preferred, or equivalent work experience preferred + 2 + years' experience as a Medical Biller or within Revenue Cycle Management preferred + Strong knowledge of Microsoft Excel + Ability to work independently and collaboratively within team environment + Able to multi-task and meet tight deadlines + Excellent problem-solving skills + Strong communication skills + Familiarity with ICD-10 coding + Competent with computer systems, software and 10 key calculators + Knowledge of medical terminology **_What is expected of you and others at this level_** + Applies basic concepts, principles, and technical capabilities to perform routine tasks + Works on projects of limited scope and complexity + Follows established procedures to resolve readily identifiable technical problems + Works under direct supervision and receives detailed instructions + Develops competence by performing structured work assignments **Anticipated hourly range:** $22.30 per hour - $28.80 per hour **Bonus eligible:** No **Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to wages before pay day with my FlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage + Work-Life resources + Paid parental leave + Healthy lifestyle programs **Application window anticipated to close:** 1/16/2026 *if interested in opportunity, please submit application as soon as possible. The hourly range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._ _Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._ _To read and review this privacy notice click_ here (***************************************************************************************************************************
    $22.3-28.8 hourly 32d ago

Learn more about accounts payable clerk jobs

How much does an accounts payable clerk earn in Bismarck, ND?

The average accounts payable clerk in Bismarck, ND earns between $27,000 and $45,000 annually. This compares to the national average accounts payable clerk range of $30,000 to $48,000.

Average accounts payable clerk salary in Bismarck, ND

$35,000

What are the biggest employers of Accounts Payable Clerks in Bismarck, ND?

The biggest employers of Accounts Payable Clerks in Bismarck, ND are:
  1. Northwest Tire
  2. Kelly Services
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