Home › Companies › Careers Praxispackaging Icims Com › AP Clerk
AP Clerk
Careers Praxispackaging Icims Com · Grand Rapids, MI, US · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Praxispackaging Icims Com |
| Title | AP Clerk |
| Normalized title | - |
| Department / team | - |
| Location | Grand Rapids, MI, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-05-18 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Praxispackaging Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Grand Rapids. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Praxispackaging Icims Com |
| Source | dd95bc8b-a02c-4b85-b77c-10aa756d5df3 |
| ATS provider | iCIMS |
Description
Overview
Maintain accurate and organized records by executing the Company’s general accounting procedures and practices. Apply these procedures to make for clear and accurate accounting records as well as preparing financial, statistical, and technical reports.
Responsibilities
Responsible for daily processing vendor invoices; via 3-way matching as well as maintaining appropriate signatures for service type invoicing without purchase orders.
Daily process cash receipts by applying payments to customer invoices and scanning daily deposits to bank via Digital Check Xpress software, as well as various miscellaneous cash deposits received.
Provide back up support to AR daily invoicing.
Assist with month end duties, including completing AP billing by day two, following month end date.
Assist AR in appropriately maintaining collection activities when customer goes beyond terms; this will include collection telephone calls. Maintain a collection log call sheet to inform controller, sales, and customer service of said collection, keep daily process cash receipts and collection activities.
Accurately maintain account coding.
Perform daily filing of paperwork as needed.
Prepare and process checks to be signed as well as posting any wire payments, ACH payments, and Health Account Transfers as directed from Accounting Supervisor or Controller.
Assist in maintaining vendor relationships as well as answer payment questions or investigating invoice discrepancies.
Update Flash Report daily for AR and AP and ensure it balances with books for previous day activity.
Monitor AP aging report as well as cash projections from a payment standpoint.
Keep organized daily AP Batches entered into system and give to Accounting Supervisor for review of GL Codes before filing.
Process expense reports for reimbursement, and maintain proper GL accounts and timely entering of receipts for corporate credit cards.
Assist in any other Accounting activities as needed.
Adherence to all Company policies and procedures
Instills a sense of quality through modeled quality behaviors and mindset
Assists with Training and Orientation
Elevates complaints and problems, seeks Management assistance
Ensures proper PPE’s and Safety procedures are followed
Flexibly works other shifts, shifts maybe 8, 10 or 12 hours as needed
Qualifications
High school diploma or equivalent required
Associates Degree or equivalent combination preferred
3-5 years Accounting experience, required.
Must know and understand GAAP principles.
Must be able to analyze data: be familiar with accounting reports (i.e. balance sheet, income statement, etc). Required.
Basic Mathematical aptitude required
The ability to work independently, without supervision required
Ability to organize priorities and workload required
Full job record
| Job ID | d8da9b8d430866d6fc6c4c4d27599e7ba25987af |
| Org ID | 1a3c4d6f-014b-4140-9625-9c0ec4c8da70 |
| Source ID | dd95bc8b-a02c-4b85-b77c-10aa756d5df3 |
| Board ID | dd95bc8b-a02c-4b85-b77c-10aa756d5df3 |
| Provider | icims |
| Provider Job Key | 1277 |
| Title | AP Clerk |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Grand Rapids, MI, US |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | MI |
| City | Grand Rapids |
| Salary Raw | Overview Maintain accurate and organized records by executing the Company’s general accounting procedures and practices. Apply these procedures to make for clear and accurate accounting records as well as preparing financial, statistical, and technical reports. Responsibilities Responsible for daily processing vendor invoices; via 3-way matching as well as maintaining appropriate signatures for service type invoicing without purchase orders. Daily process cash receipts by applying payments to customer invoices and scanning daily deposits to bank via Digital Check Xpress software, as well as various miscellaneous cash deposits received. Provide back up support to AR daily invoicing. Assist with month end duties, including completing AP billing by day two, following month end date. Assist AR in appropriately maintaining collection activities when customer goes beyond terms; this will include collection telephone calls. Maintain a collection log call sheet to inform controller, sales, and customer service of said collection, keep daily process cash receipts and collection activities. Accurately maintain account coding. Perform daily filing of paperwork as needed. Prepare and process checks to be signed as well as posting any wire payments, ACH payments, and Health Account Transfers as directed from Accounting Supervisor or Controller. Assist in maintaining vendor relationships as well as answer payment questions or investigating invoice discrepancies. Update Flash Report daily for AR and AP and ensure it balances with books for previous day activity. Monitor AP aging report as well as cash projections from a payment standpoint. Keep organized daily AP Batches entered into system and give to Accounting Supervisor for review of GL Codes before filing. Process expense reports for reimbursement, and maintain proper GL accounts and timely entering of receipts for corporate credit cards. Assist in any other Accounting activities as needed. Adherence to all Company policies and procedures Instills a sense of quality through modeled quality behaviors and mindset Assists with Training and Orientation Elevates complaints and problems, seeks Management assistance Ensures proper PPE’s and Safety procedures are followed Flexibly works other shifts, shifts maybe 8, 10 or 12 hours as needed Qualifications High school diploma or equivalent required Associates Degree or equivalent combination preferred 3-5 years Accounting experience, required. Must know and understand GAAP principles. Must be able to analyze data: be familiar with accounting reports (i.e. balance sheet, income statement, etc). Required. Basic Mathematical aptitude required The ability to work independently, without supervision required Ability to organize priorities and workload required |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://careers-praxispackaging.icims.com/jobs/1277/ap-clerk/job |
| Apply URL | https://careers-praxispackaging.icims.com/jobs/1277/ap-clerk/job |
| First Seen At | 2026-05-31 18:48:53Z |
| Last Seen At | 2026-06-06 08:38:04Z |
| Last Checked At | 2026-06-06 08:38:04Z |
| Last Changed At | 2026-06-01 14:05:50Z |
| Inactive At | — |
| Source Posted At | 2026-05-18 04:00:00Z |
| Source Updated At | 2026-05-18 13:31:36Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-praxispackaging.icims.com/date=2026-06-06/2026-06-06T08-38-04-058Z-283a0125417bc99cfa78706f8114629cdbcace3e7a909118814eb0b3df7203cc.json |
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