Finance Dept.: Accounts Payable Clerk

Job Summary

  • $1,000 Sign-on Bonus, payable as follows:  $500 following successful completion of 90 days of employment, $250 following completion of 6 months of employment, $250 following completion of 9 months of employment; must have applied on or after 2/2/22, and must be hired on or before 7/11/22

  • Full-time position (40 hrs/wk), Monday-Friday, 8am-4:30pm; starting rate is $18.55

  • Assists in the operations of the Finance Department, including processing corporate accounts payables weekly, computer, manual, ACH and EFT payments, reconcile various general ledger accounts, maintain certificates of insurance, manage registration for corporate vehicles, report claims to insurance company, manage utilities for all programs, reconcile and pay unemployment claims, prepare and participate in annual single audit, as well as additional responsibilities as needed and assigned

  • High school diploma or GED required