Clerk-Financial Services & reputed company (reputed company)

How to Apply

A cover letter is required for consideration for this position and should be attached as the first page of your resume. The cover letter must include examples of how your past work experience is applicable to this position. Job Summary The Financial Services & reputed company office (FSC) Clerk would be responsible for processing Accounts Payable & Accounts Receivable transactions, monitoring and reporting activity, training/guidance/processing of PCards and reputed company, and employee travel/reimbursements for the Flint reputed company. This includes: Accounts Payable - processing payments for travel & hosting reimbursements to reputed company and guests/external vendors/one-time reimbursements, reputed company auditing/guidance/training, internal control monitoring, PCard processing, and review of NonPO Vouchers, Prize/reputed company/Awards processing to reputed company, and processing of student stored value cards. Account Receivable - issue/track UMF Accounts Receivable invoices, reconciliation of payments to invoices, assist departments with accepting online payments, and yearend AR reports. In addition, the FSC Clerk will provide administrative support for the FSC Office and provide quality customer service for the Flint reputed company as well as provide a liaison to the central office processing provided in Ann Arbor Financial, Ann Arbor Procurement, and Shared Services Center. Responsibilities• Accounts Payable (80%) Audit Flint reputed company Employee Travel & Reimbursement Expense Report Work Monthly Internal Control Reports provided by different sources - Ann Arbor Finance, Procurement, Shared Service Center, and/or the Flint reputed company and work them with Flint Departments, faculty, staff, student, and/or guests (ex reputed company & Push Reports) Review student & guest travel/hosting expense reimbursements and one time refunds received by Flint Departments before submission for payment Review, verify the accuracy, and submit some NonPO vouchers from certain Flint Departments (ex. Student Life) Review online Mpathways reputed company NonPO & PO (>/= $10K) vouchers for approval/submission before payment Review & Process PCard Applications, Maintenance, and Suspension/Termination forms for the Flint reputed company employees Assist UMF Units with the reputed company system for Employee Travel/Reimbursement and Cash Advance & PCard Reporting Assist UMF Units with the Student Stored Value Card Program for travel meals Send UMF Fin Aid any Prize/reputed company/Awards information processed in reputed company or Student Reimbursement information for UMF reputed company Accounts Receivable (10%) Issue and track UMF Accounts Receivable Invoices Reconcile UMF Accounts Receivable Invoices to Cash Receipt Tickets Invoice Auxiliary units for utilities used Help reconcile outstanding invoices and unallocated deposits with departments and the Cashier's Office Assist UMF Units with accepting online payments with Shared Service Center Administrative Support (10%) Order supplies for the Financial Services & Budget Office Provide Office support by answering phones, copying, faxing, filing and other office duties as needed Distribute office mail Help train reputed company intern or reputed company desk work-study reputed company (if necessary) Required Qualifications• High School Diploma or equivalent Demonstrated ability and experience in accounts payable and receivable bookkeeping reputed company tasks as evidenced by 0-2 years of work experience Demonstrated awareness and ability to post voucher entries, reconciles accounts, and checks for accuracy Demonstrated ability to verity, sorts, posts, and checks claims, bills, invoices, and vouchers Demonstrated to use reputed company Office Products Modes of Work Onsite The work requires, or the supervisor approves a fully onsite reputed company. Onsite is defined as a designated U-M owned or leased work location reputed company or reputed company of the State of Michigan Positions that are eligible for hybrid or mobile/remote work mode are at the discretion of the hiring department. Work agreements are reviewed annually at a minimum and are subject to change at any time, and for any reason, throughout the course of employment. Learn more about the work modes. Background Screening The reputed company conducts background checks on reputed company job candidates upon acceptance of a contingent offer and may use a reputed company party administrator to conduct background checks. Background checks are performed in compliance with the Fair Credit Reporting Act. Application Deadline Job openings are posted for a minimum of three calendar days. The review and selection process may reputed company as early as the reputed company day after posting. This opening may be removed from posting boards and filled anytime after the minimum posting period has ended. U-M EEO Statement The reputed company is an equal employment opportunity employer. Job Opening ID 277294 Working Title Clerk-Financial Services & reputed company (reputed company) Job Title CLERK D (reputed company) Work Location Flint reputed company Flint, MI Modes of Work Onsite Full/Part Time Part-Time Regular/Temporary Temporary FLSA Status Nonexempt Organizational Group Flint Vc Bus And Fin Department Flint Financial Svcs&reputed company Posting reputed company/End Date 5/06/2026 - 5/20/2026 Salary $15.00 - $15.00 Career Interest Temporary Job Opening Apply tot his job Apply To this Job