Accounts Payable/Receivable Clerk supports the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Being an Accounts Payable/Receivable Clerk creates and distributes invoices to customers and verifies, records, and posts payments received. Reviews purchase orders, statements, and invoices to verify amounts owed and records and processes payments for debts owed by the organization. Additionally, Accounts Payable/Receivable Clerk responds to customer or vendor inquiries regarding payments or billing and researches and resolves discrepancies. Maintains and reconciles accounts payable and receivable ledger accounts. Requires a high school diploma. Typically reports to a supervisor. The Accounts Payable/Receivable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Payable/Receivable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
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Northwest Michigan Health Services, Inc. is in search of an Accounts Payable clerk.
Position Summary
The Accounts Payable Clerk functions as part of the finance team to meet the mission and objectives of Northwest Michigan Health Services, Inc. This position is responsible for accurate coordination of accounts payable, including monitoring materials received, reviewing invoices and paying the bills. This position also orders and inventories office supplies and offers administrative support to the organization.
Starting Hourly Pay: $17.26-20.72
Qualifications
Full-time Benefits include:
NMHSI is an Equal Opportunity Employer.
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