Apply 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 TimePaid WeeklyCompensation: $22 - $27 per hour, DOEFull Benefits Package (Medical, Dental & Vision)Paid Time Off401(k) with Company Match!25K Company Paid Life InsuranceIndependent Work & Team CollaborationCareer Development & Advancement Opportunities!

The Role

Process vendor invoices, expense reports, and payment requests in accordance with company policiesMatch invoices with purchase orders and receiving documents to verify accuracyEnter and code invoices into the accounting system with proper general ledger codingProcess check runs and electronic payments according to payment terms and scheduleMaintain vendor files and records, ensuring all documentation is complete and properly storedResearch and resolve invoice discrepancies and payment issues with vendorsReconcile vendor statements and maintain accurate aging reportsAssist with month-end closing procedures related to accounts payableRespond to vendor inquiries regarding payment status and account informationSupport annual audit requirements by providing necessary documentationAssist with administration of company travel & expense programReview and process expense reports, verify costs against receipts, and ensure company expense policy adherenceOther duties as assigned

Requirements 2+ years of accounts payable experienceProficiency in Microsoft Office Suite, particularly ExcelExperience with electronic payment systems and automated AP processesExperience with high-volume transaction processingKnowledge of accounting principles and best practicesStrong attention to detail and organizational skillsExcellent numerical and data entry skillsAbility to maintain confidentiality of financial informationStrong written and verbal communication skillsValid driver’s licensePassing of all pre-employment requirements (MVR, Background Check, Drug Screen) Salary Description $22 - $27 per hour, DOE