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Finance Support Clerk

Job in Grand Rapids, Kent County, Michigan, 49528, USA
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
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
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 Details

Duration: 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).

Must Have Skills
  • 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
Job Summary
  • 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.
Essential Functions
  • 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.
Qualifications
  • Required:

    High School Diploma or equivalent.
  • Preferred:
    Associate’s Degree.
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