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HomeCompaniesCareers Praxispackaging Icims ComAP Clerk

AP Clerk

Careers Praxispackaging Icims Com · Grand Rapids, MI, US · Active · iCIMS

Job facts

FieldValue
CompanyCareers Praxispackaging Icims Com
TitleAP Clerk
Normalized title-
Department / team-
LocationGrand Rapids, MI, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2026-05-18 / 2026-05-31
Changed / last seen2026-06-01 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Praxispackaging Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Grand Rapids.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Praxispackaging Icims Com
Sourcedd95bc8b-a02c-4b85-b77c-10aa756d5df3
ATS provideriCIMS

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 IDd8da9b8d430866d6fc6c4c4d27599e7ba25987af
Org ID1a3c4d6f-014b-4140-9625-9c0ec4c8da70
Source IDdd95bc8b-a02c-4b85-b77c-10aa756d5df3
Board IDdd95bc8b-a02c-4b85-b77c-10aa756d5df3
Providericims
Provider Job Key1277
TitleAP Clerk
Normalized Title
Statusactive
Activeyes
Location TextGrand Rapids, MI, US
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionMI
CityGrand Rapids
Salary RawOverview 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 Periodday
Source URLhttps://careers-praxispackaging.icims.com/jobs/1277/ap-clerk/job
Apply URLhttps://careers-praxispackaging.icims.com/jobs/1277/ap-clerk/job
First Seen At2026-05-31 18:48:53Z
Last Seen At2026-06-06 08:38:04Z
Last Checked At2026-06-06 08:38:04Z
Last Changed At2026-06-01 14:05:50Z
Inactive At
Source Posted At2026-05-18 04:00:00Z
Source Updated At2026-05-18 13:31:36Z
Raw Payload Uris3://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
Event Fields
{
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  "source_hash": "dca3a41f00d6dff34342de3af15d42c2c509fd285b918cb5ab284a48dea7f222",
  "last_changed_at": "2026-06-01T14:05:50.753Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Grand Rapids, MI, US",
    "city": "Grand Rapids",
    "region": "MI",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T08:38:04.857Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Grand Rapids, MI, US",
      "city": "Grand Rapids",
      "region": "MI",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "day",
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "directApply": true,
    "jobLocation": [
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        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
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          "addressRegion": "MI",
          "streetAddress": "7650 Caterpillar Court SW",
          "addressCountry": "US",
          "addressLocality": "Grand Rapids",
          "postOfficeBoxNumber": "UNAVAILABLE"
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      }
    ],
    "validThrough": "2027-05-18T04:00:00.000Z",
    "employmentType": "FULL_TIME",
    "hiringOrganization": {
      "name": "Praxis Packaging",
      "@type": "Organization",
      "sameAs": "www.praxispackaging.com"
    }
  },
  "detail_meta": {
    "url": "https://careers-praxispackaging.icims.com/jobs/1277/ap-clerk/job?in_iframe=1",
    "http_status": 200,
    "content_type": "text/html;charset=UTF-8",
    "response_bytes": 29515,
    "compact_response_bytes": 4017,
    "original_response_bytes": 29515
  },
  "sitemap_job": {
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    "url": "https://careers-praxispackaging.icims.com/jobs/1277/ap-clerk/job",
    "slug": "ap-clerk",
    "lastmod": "2026-05-18T09:31:36-04:00"
  },
  "detail_errors": []
}
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