More jobs:
Finance Support Clerk
Job in
Grand Rapids, Kent County, Michigan, 49528, USA
Listed on 2026-06-01
Listing for:
iMPact Business Group
Full Time
position Listed on 2026-06-01
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Our client, a nationally recognized not‑for‑profit health system, is seeking a Finance/Coding Clerk for a 6‑month contract.
Position DetailsDuration: 6‑month contract.
Start Date: 6/1/2026.
Location: Grand Rapids, MI – 100% Hybrid (On‑site cadence during training week daily, and every Tuesday/Wednesday; local candidates preferred).
- Microsoft Office proficiency
- Data entry
- Detail oriented
- Banking platform familiarity / banking background
- Good communication skills
- Mathematical skills
- Open to learning new technologies/systems
- Proficient in Excel
- Research and reconciliation
- Prepare, reconcile and maintain all Accounts Payable/Accounts Receivable/Commission‑Licensing data in the applicable system as assigned, with a high degree of accuracy and attention to detail.
- Work in Excel, internal systems, banking and vendor platforms, process bank deposits, check traces, invoicing and other daily work.
- Self‑motivated and able to investigate and resolve more complex inquiries, meet deadlines, prioritize work, and communicate appropriately internally and externally as needed.
- May work with internal or external customers to resolve problems.
- Identify and correct problems with data entered in applicable systems, including Facets, Salesforce, and Epic.
- Communicate with agents, groups, or internal customers via phone or queue in a professional manner.
- Accurately enter all data into the system and post to the appropriate accounts as needed.
- Maintain SLA for all daily items.
- Must be proficient or advanced in Excel.
- Maintain paper and electronic files in an organized manner to ensure all applicable documentation is maintained (includes optical scanning/data retention programs if applicable).
- Adapt to changing internal and external environments pertaining to accounts payable/receivable/accounting.
- Establish and maintain effective working relationships within the organization.
- May work in banking platforms, perform account research, and process accounts for collections.
- Complete required continuous training and education, including department‑specific requirements.
- Perform daily activities in an accurate and timely manner.
- Demonstrate teamwork and integrity in all work‑related activities.
- Perform other duties as assigned.
- Required:
High School Diploma or equivalent. - Preferred:
Associate’s Degree.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×