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Accounts Payable Clerk

Cooperstown, ND, USA

Job Type

Part-Time (16-24 Hr/Week)

About the Role

Duties/Responsibilities:

· Process accounts payable invoices and ensure accurate and timely payments

· Review and verify invoices, purchase orders, and expense reports

· Prepare and perform data entry for vendor invoices into the accounting system

· Respond to vendor inquiries and resolve payment issues

· Collaborate with internal teams to ensure proper coding and approval of invoices

· Accounts Receivable – Some accounts receivable and collection of payments will be required monthly for nursing home residents

Required Skills/Abilities:

· Strong understanding of accounting principles, including debits, credit, and double-entry bookkeeping

· Proficient in using accounting software

· Excellent data entry skills

· Knowledge of business office coding

· Strong organizational skills

· Attention to detail

Education and Experience:

· 2 or more years of Accounts Payable

Please contact Alecia Neva in Human Resources for addition information (701) 786.1704 or humanresources@coopermc.com.

Apply Below!

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