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iMPact Business Group
Finance Support ClerkiMPact Business Group • Grand Rapids, MI, US
No longer accepting applications
Finance Support Clerk

Finance Support Clerk

iMPact Business Group • Grand Rapids, MI, US
30+ days ago
Job type
  • Temporary
  • Quick Apply
Job description
Our client, a nationally recognized not-for-profit health system, is seeking a Finance/Coding Clerk for a 6-month contract.
Duration: 6-month contract | Starts 6/1/2026Location: Grand Rapids, MI - 100% Hybrid: Onsite cadence would be during training for the 1st week daily, and every Tues/Wed with additional days if needed. (Looking for local candidates)
Must Have:
  • Microsoft Office Proficiency
  • Data Entry
  • Detailed oriented
  • Familiar with banking platforms/banking background
  • Good communication's 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:

  • Identifies and corrects problems with data entered in applicable systems, including Facets, Salesforce, and Epic.
  • Communicate with Agents, Groups, or Internal customers via phone communication, or via queue, in a professional manner.
  • Accurately enters all data into the system and posts to the appropriate accounts as needed.
  • Maintains SLA for all daily items.
  • Must be proficient or advanced in Excel
  • Maintains paper and electronic files in an organized manner to ensure all applicable documentation is maintained (includes optical scanning/data retention programs, if applicable).
  • Adapts to changing internal and external environments pertaining to accounts payable/receivable/accounting.
  • Establishes and maintains effective working relationships within the organization.
  • May work in banking platforms, perform account research, and process accounts for collections.
  • Completes required continuous training and education, including department-specific requirements.
  • Performs daily activities in an accurate and timely manner.
  • Demonstrates teamwork and integrity in all work-related activities.
  • Performs other duties as assigned.

Qualifications:

  • Required High School Diploma or equivalent
  • Preferred Associate's Degree
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Finance Support Clerk • Grand Rapids, MI, US

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