
Finance Clerk
Health Partners of Western Ohio
Lima, OHFull-timeSeen todaySeen in employer's feed today
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Job overview
Health Partners of Western Ohio seeks a detail-oriented, dependable Finance Clerk to support daily financial operations. The role prepares, submits, and follows up on accounts payable and accounts receivable, assists with financial reporting, processes invoices and weekly AP checks, matches purchase orders using purchasing software, and handles vendor inquiries. The position supports the organization’s financial records and fiscal integrity in a community healthcare setting.
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Full job description
Job Type: Full-time In Office: Monday-Friday 8:00 am-4:30 pm Join Our Team! Are you a compassionate and dedicated Dentist looking to make a meaningful impact in your community? Join our mission-driven team at HPWO, dedicated to providing high-quality, accessible healthcare to the communities we serve. Help provide high-quality, patient-centered dental care to individuals and families in a community health center setting. We are seeking a detail-oriented and dependable Finance Clerk to support the daily financial operations of our organization. In this role, you will help ensure accurate processing of financial transactions, maintain financial records, and contribute to the fiscal integrity that enables us to deliver essential healthcare services. The ideal candidate is organized, customer-service focused, and committed to supporting a healthcare environment that makes a meaningful difference in people's lives. About Us Health Partners of Western Ohio is an independent, non-profit and community-directed organization. We serve low-income areas and places without access to care. We're led by a volunteer Board of Directors. Most of our board members are also patients. Our Mission is to eliminate gaps in health outcomes for all members of our community by providing access to quality, affordable, preventive and primary health care. POSITION PURPOSE The Finance Clerk will be responsible for preparing, submitting, and following up on accounts payable, accounts receivable and assisting with financial reporting. ESSENTIAL FUNCTIONS AND BASIC DUTIES: Enter Accounts Payable invoices and receive/match all PO with purchasing software. Process and disbursement of all AP checks weekly. Handle inquiries from vendors. []{style="font-family: Arial, Helvetica, "}
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