Non profit manager jobs in Sioux Falls, South DakotaCreate job alerts

Job Description Job Title Driver – Non-CDL Job Overview Drivers safely load and unload trucks and make deliveries. They operate trucks in accordance with all applicable motor vehicle laws at all times. They are friendly, observant, and able to determine customer needs and communicate that information to the Manager and/or Warehouse Supervisor Core Job Responsibilities • Successfully complete required safety and compliance training programs as assigned., • Operate trucks safely and in compliance with Company rules, applicable laws and regulations. Destinations include job sites, customer facilities, vendor facilities, other Hajoca locations, facilities of other wholesalers, or other locations as directed by management., • Load the truck at the Profit Center with Hajoca merchandise to be delivered. Secure the load properly so that nothing will shift, get damaged, or fall from the truck. Ensure that the necessary equipment to safely unload the merchandise is available . • Understand the shipping documents that are associated with the merchandise for each delivery and have accurate directions to each delivery destination. • Unload correct merchandise from the truck and place it where the receiving party wants it. Obtain legible signature for all merchandise delivered per Company policy and procedure., • For all cash sale deliveries, collect and secure outstanding payments prior to releasing the material to the customer., • Work with customers at the delivery site to resolve shipping discrepancies quickly and accurately . • Load the truck at other locations with merchandise. This includes merchandise picked up at vendor locations, returned by customers, and purchased from other wholesalers . • Provide sales leads by noting prospective customer names and addresses discovered in the course of making deliveries . • Inspect the truck and required parts and accessories to determine safe operating condition prior to departure from the Hajoca location. Keep truck clean of debris in cab and body • Advise management of any mechanical problems with the truck. At the end of the workday, complete the Driver’s Daily Vehicle Inspection Report when driving a delivery vehicle with a gross vehicle weight rating (GVWR) of 10,001 lbs. or more, if a defect or deficiency is found., • At the end of the workday, remove keys from the truck and store keys in the approved location . • Perform other reasonably related duties as assigned by immediate supervisor and other management as required. Basic Qualifications • At least 18 years old; or at least 21 years old if operating a commercial motor vehicle (GVWR of 10,001 lbs. or more), • High school diploma or equivalent, • A proper and valid driver’s license for the vehicle(s) being driven, • A driving record that meets the criteria for being an Authorized Driver in accordance with Company policy, • Must pass a Department of Transportation physical examination before beginning work; to be updated at least every two years while employed and performing this job function, • 1+ years’ experience driving a truck and making deliveries preferred Skills • Know laws, rules and regulations governing driving motor vehicles in general, and commercial motor vehicles subject to Department of Transportation regulations in particular . • Able to safely operate any commercial motor vehicle that has a gross vehicle weight rating (GVWR) of up to 26,000 pounds . • Know of, be able to apply and practice safety precautions in a warehouse and material handling environment . • Able to build and maintain a positive working relationship with customers, vendors and co-workers . • Able to remain calm and function effectively in stressful, unexpected, and/or emergency situations. • Able to learn to operate warehouse material-handling equipment . • Able to learn and operate the computer related systems used in the delivery process . • Read, write, speak and understand English. • Add, subtract, multiply, and divide, using whole numbers, common fractions, and decimals. #hc121362

Job DescriptionJoin Our Team as a Finance Manager! Are you passionate about education and looking to make a difference in the lives of students? Teachwell Solutions is seeking a dedicated and experienced Finance Manager to join our team in Sioux Falls, SD. As a Finance Manager, you will play a crucial role in ensuring the financial health and stability of our organization, allowing us to continue providing top-quality education services to students in the region. Key Responsibilities: • Oversee accounts payable, accounts receivable, and state and federal reporting, • Administer financial policies and procedures to ensure effective financial management, • Manage the organization's budget and financial forecasting, • Prepare financial reports, analyses, and recommendations for senior management and the board, • Collaborate with internal and external stakeholders to ensure compliance with financial regulations, • Lead the annual audit process and act as the primary point of contact for auditors, • Provide strategic financial guidance and support to senior leadershipQualifications:, • Bachelor's degree in Accounting, Finance, or related field, • Minimum of 5 years of experience in financial management, • Strong knowledge of financial principles and practices, • Excellent analytical and problem-solving skills, • Ability to communicate effectively with diverse stakeholders, • Knowledge of South Dakota education law and GASB accounting standards is beneficial Teachwell offers a full benefits package, including participation in the South Dakota Retirement System pension plan, very generous PTO and paid holidays. About Us Teachwell Solutions is a non-profit educational organization dedicated to providing high-quality educational services to students with disabilities in the region. With a focus on personalized learning and individualized support, we strive to create a supportive and inclusive learning environment where all students can thrive. Our team of dedicated educators and professionals work together to empower students to achieve academic success and personal growth. Learn more about our mission and programs at teachwell.org. Person hired must be able to pass a fingerprint-based background check and provide proof of eligibility to work in the US. Teachwell is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. #hc211305

Job DescriptionSalary: $75,000 - $85,000 SDUIH OVERVIEW: The South Dakota Urban Indian Health, Inc. (SDUIH) is a native-led non-profit corporation that consists of two full-time primary care clinics located in Pierre and Sioux Falls. SDUIH is a comprehensive patient-focused health care organization accredited by AAAHC, an Urban Indian Health Center, and Federally Qualified Health Center. When you join our team at SDUIH, youre joining our Tiwahe (family). As an employee of SDUIH, youll improve the health and wellness of our patientswe call them relatives-- and positively impact the health of our community. SDUIH employees enjoy traditional benefits, such as: • Health Insurance SDUIH pays 72% of the premium., • Life Insurance SDUIH provides $25,000, employees can purchase additional., • Sick leave of 40 hours per year., • PTO accrued at the rate of 5 hours each pay periodto start., • Short-Term and Long-Term Disability provided by SDUIH., • At least 11 paid holidays each year., • Participation in a 401(k) with a company match the first 4% the employee contributes., • Monthly Wellness Leave. POSITION SUMMARY: The Financial Manager will oversee all financial operations, including budgeting, accounting, payroll, contracts, and management of grant finances. Key duties involve financial reports, forecasting, managing cash flow, and ensuring compliance with state and federal regulations. This role is crucial for financial stability and strategic decision-making, supporting the organizations mission and working closely with the Executive Team. Job Duties • Management of all accounting functions and related contracts accounts payable, accounts receivable, electronic banking, monthly reconciliations, close end-of-month books, among other duties., • Prepare financial statements for review by the Executive Director and Board of Directors., • Prepare and manage annual audit., • Prepare fiscal year detailed budgets and corresponding cash flow budgets, to be presented to the Executive Director and Board of Directors for approval., • Manage all payroll functions., • Work closely with other departments including grants, billing & coding, and the business office to ensure compliance, accuracy of budgeting and reporting, cash flow, and other fiscal operations., • Research, negotiate, and monitor indirect cost rates. Qualifications & Skills • Degree in Finance, Accounting, or related field; equivalent experience accepted., • CPA certification preferred., • Knowledge of accounting systems; QuickBooks and Bamboo HR preferred., • Minimum experience of 5 years; experience in healthcare finances preferred., • Sophisticated understanding of budgeting and accounting processes and standards., • Strong analytical, problem-solving, and communication skills; desire and ability to work collaboratively and present complex information clearly., • Interest and ability to stay informed of state and federal rules and regulations, as well as industry trends and best practices., • Ability to lead efforts to stabilize and grow organizational finances for long-term stability, • Commitment to the mission and vision of South Dakota Urban Indian Health. Required • Must be able to pass a federal background check., • Candidates must be able to meet bonding status., • Provide Indian Preference documentation, if claimed., • Must be CPR certified or willing to obtain CPR certification within 6 months of employment. How to apply: Interested individual should email their resume and completed application to applications can be found at . INDIAN PREFERENCE In accordance to IHS policy and Federal guidelines, preference will be given to qualified Indian applicants in accordance to Section 703 (i) of the Title VII of the Civil Rights Act of 1964. SDUIH is an Equal Opportunity Employer. Must be able to provide Indian Preference documentation if claimed. SDUIH has the right to amend this job description as operational needs dictate. SDUIH is an at- will employer.

Job Description Business Office Receptionist and Cashier Augustana University invites applications for the position of Business Office Cashier/Accounting Clerk. This position is the front line, the voice on the phone, the person answering an email, and the in-person hello from anyone trying to contact the Business Office. Cashiering of student payments, campus community deposits, and anything else that needs to be journaled into our daily receipts are handled by this position. We depend on this position to manage most of our casual collection work for current students, and to explain initial questions on billings, payment plans, or other standard business office questions. This position is closely assisted by other clerks in proximity to the walk-in door. Every effort has been made to make the job description as complete as possible, however, it in no way states or implies that these are the only duties to be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related to, or is a logical assignment to the position. This full-time position works Monday through Friday, 8:00 a.m. to 5:00 p.m. The required skills, duties and responsibilities of this position include, but are not limited to Technical Skills • Drive technology innovation by fostering creative and effective use of emerging and existing technologies to enhance business processes and deliver value., • Jenzabar database cashier journal knowledge or base-accounting knowledge., • Excel spreadsheets to manage cashiering tasks., • Google sheet e-mail merges to monitor student receipt of communication., • Jenzabar general ledger knowledge in order to query and make decisions on deposits., • Personable face-to-face communication skills in order to be able to explain difficult and sometimes upsetting information to students and parents., • Must have superb written and verbal skills to explain billing statements and changes to parents and students., • Patience and composure: The ability to remain calm and professional, especially when dealing with frustrated or difficult people, is essential for de-escalating situations., • Moderate noise (i.e., business office with computers, phones, printers and light traffic)., • Interact with faculty, staff, students, and public on a consistent basis., • Operate at a computer terminal for extended periods of time., • Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards including meeting qualitative and/or quantitative productivity standards., • Ability to maintain regular and punctual attendance consistent with the ADA, FMLA and other federal, state and local standards., • It is important to note that while these physical requirements outline the general activities associated with the role, they are not exhaustive. The organization recognizes the importance of inclusivity and diversity in the workplace and is committed to adhering to ADA guidelines by considering individual capabilities and providing necessary responsible accommodations and accessibility to enable all employees to succeed in their roles., • Sitting or standing in an office environment for extended periods of time., • Work with computers, phones, printers, printer cartridges, and fax machines and general maintenance of this equipment., • Movement of objects from place to place when necessary., • Moving between buildings and offices for meetings, interviews, events and other instances., • Some post-secondary education., • Previous college or university work experience., • Previous non-profit work experience., • Listen to and consult with the staff members in the business office department to improve procedures so the office can consistently improve its service to its various constituencies., • Close collaboration between other cashiers and accounting leadership in order to maintain shared goals and timelines on a daily basis., • May be required to serve on committees and special projects., • Daily cashier journal duties., • Preparing and counting event cash for campus functions., • Preparing and distributing emails throughout each semester to drive current payment of bills or the setting up of payment plans., • Following up on over-due accounts., • Prepare entries to update students accounts when necessary., • Assisting with the preparation of billing statements during July, December, interim, and summer that is managed by leadership., • Counting and depositing event cash properly after return of cash bags., • Maintain and organize a scanned check and balance system for daily check deposit scanning, cashier tally sheets, and other important backup information., • Printing and preparing journal entries for maintaining conference receivable balances for amounts invoiced., • Overall awareness of events occurring on campus and their relationship to cash that is requested for pick-up and then what is returned as revenue., • All Augustana University Employees must know and follow job safety procedures, attend required health and safety trainings, proactively promote safety at work and promptly report actual and potential accidents and injuries. The position will remain open until filled. Interested applicants should submit the following materials in one document via the Augustana University career center portal. For assistance with the application process, please contact Human Resources. • Letter of interest, • Resume