Accounts Payable Clerk Associate

Description

Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis, and responds to vendor queries. Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports. Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to. May process employee expenses reimbursement requests for payment. Entry level job with little or no prior relevant work experience. Acquires basic skills to perform routine tasks. Work is prescribed and completed with little autonomy. Works with either close supervision or under clearly defined procedures. Under FLSA, incumbents in this position are nonexempt.

Movements To

The list below shows actual job titles that staff moved to when they were in the position you selected and the frequency of occurrences. This data has been collected since September 1, 2005, and continues to expand as time goes on.

Movements To
U-M Job Title	Frequency	Role	Open Jobs
Accountant Associate	1	Professional	0
Accounting Clerk Intermediate	2	Professional	0
Accounts Payable Clerk Intermediate	92	Professional	0
Accounts Payable Clerk Senior	6	Professional	0
Accounts Receivable Clerk Intermediate	1	Professional	0
Administrative Assistant Intermediate	2	Professional	2
Administrative Assistant Senior	13	Professional	0
Auditor Associate	2	Professional	0
Benefits Clerk Associate	3	Professional	0
Financial Specialist Associate	1	Professional	0
Financial Specialist Intermediate	2	Professional	2
Human Resource Assistant Associate	1	Professional	0
Human Resource Assistant Intermediate	2	Professional	1
Legal Secretary Intermediate	1	Professional	0
Payroll Clerk Associate	1	Professional	0
Procurement Agent Intermediate	1	Professional	1
Research Administration Associate	9	Professional	1
Teller Senior	1	Professional	0

Movements From

The list below shows actual job titles held by staff when they moved into the position you selected and the frequency of occurrences. This data has been collected since September 1, 2005, and continues to expand as time goes on.

Movements From
U-M Job Title	Frequency	Role	Open Jobs
Accounting Clerk Intermediate	4	Professional	0
Accounting Clerk Senior	5	Professional	0
Accounts Payable Clerk Intermediate	3	Professional	0
Administrative Assistant Associate	8	Professional	1
Administrative Assistant Intermediate	1	Professional	2
Administrative Assistant Senior	1	Professional	0
Administrative Coordinator/Project Coordinator	4	Professional	2
Call Center Representative Intermediate	1	Professional	0
Cashiering Intermediate Supervisor	1	Managerial	0
Clerk Associate	1	Professional	0
Customer Service Assistant Intermediate	1	Professional	0
Data Control Clerk Senior	1	Professional	0
Executive Secretary	26	Professional	1
Financial Specialist Associate	5	Professional	0
Guest Services Specialist	1	Professional	1
Information Resources Assistant Intermediate	1	Professional	0
Logistics Coordinator	1	Professional	0
Office Services Assistant Intermediate	1	Professional	0
Patient Services Assistant	3	Professional	3
Patient Services Associate	1	Professional	17
Purchasing Clerk Associate	1	Professional	0
Purchasing Clerk Intermediate	4	Professional	0
Receptionist	3	Professional	1
Secretary Intermediate	1	Professional	0
Secretary Senior	10	Professional	0
Teller Intermediate	1	Professional	0
Training Assistant Associate	1	Professional	0

Paths Within Bands

Paths Within Bands
Path Level	U-M Job Title	Career Band	Role
FI110	Accounts Payable Clerk Associate	Billing & Collection	Professional
FI110	Accounts Receivable Clerk Associate	Billing & Collection	Professional
FI110	Billing Clerk Associate	Billing & Collection	Professional
FI110	Credit and Collection Clerk Associate	Billing & Collection	Professional
FI120	Accounts Payable Clerk Intermediate	Billing & Collection	Professional
FI120	Accounts Receivable Clerk Intermediate	Billing & Collection	Professional
FI120	Billing Clerk Intermediate	Billing & Collection	Professional
FI120	Billing/Patient Accounts Specialist Healthcare	Billing & Collection	Professional
FI120	Medical Office Billing Clerk	Billing & Collection	Professional
FI130	Accounts Payable Clerk Senior	Billing & Collection	Professional
FI130	Accounts Receivable Clerk Senior	Billing & Collection	Professional
FI130	Billing Clerk Senior	Billing & Collection	Professional
FI130	Billing Clerk/Accounts Receivable Healthcare	Billing & Collection	Professional
FI130	Credit and Collection Clerk Intermediate	Billing & Collection	Professional
FI130	Credit and Collections Specialist Healthcare	Billing & Collection	Professional
FI130	Senior Billing Clerk/Senior Patient Accounts Representative Healthcare	Billing & Collection	Professional
FI140	Credit and Collection Clerk Senior	Billing & Collection	Professional
FI160	Accounts Payable Associate Supervisor	Billing & Collection	Professional
FI160	Accounts Receivable Associate Supervisor	Billing & Collection	Professional
FI160	Collection Interviewer	Billing & Collection	Professional
FI160	Credit and Collection Associate Supervisor	Billing & Collection	Professional
FI160	Policy Services Associate Supervisor	Billing & Collection	Professional
FI160	Revenue Cycle Analyst	Billing & Collection	Professional
FI170	Collections Supervisor	Billing & Collection	Managerial
FI180	Accounts Payable Intermediate Supervisor	Billing & Collection	Managerial
FI180	Accounts Receivable Intermediate Supervisor	Billing & Collection	Managerial
FI180	Billing/Coding Director Healthcare	Billing & Collection	Managerial
FI180	Credit and Collection Intermediate Supervisor	Billing & Collection	Managerial
FI180	Patient Accounts Supervisor Healthcare	Billing & Collection	Managerial
FI180	Policy Services Intermediate Supervisor	Billing & Collection	Managerial
FI180	Revenue Charge Integrity Analyst	Billing & Collection	Professional
FI190	Revenue Cycle Accounts Receivable Supervisor	Billing & Collection	Managerial
FI190	Revenue Cycle Coding Supervisor	Billing & Collection	Managerial
FI200	Accounts Payable Senior Supervisor	Billing & Collection	Managerial
FI200	Accounts Receivable Manager	Billing & Collection	Managerial
FI200	Accounts Receivable Senior Supervisor	Billing & Collection	Managerial
FI200	Credit and Collection Senior Supervisor	Billing & Collection	Managerial
FI200	Policy Services Senior Supervisor	Billing & Collection	Managerial
FI210	Accounts Payable Manager	Billing & Collection	Managerial
FI210	Revenue Cycle Accounts Receivable/Reimbursement Specialist	Billing & Collection	Professional
FI210	Revenue Cycle Accts Receivable Manager	Billing & Collection	Managerial
FI210	Revenue Cycle Coding Manager	Billing & Collection	Managerial
FI210	Revenue Integrity Manager	Billing & Collection	Managerial
FI220	Accounts Payable/Receivable Manager	Billing & Collection	Managerial
FI220	Revenue Integrity Director	Billing & Collection	Managerial
FI240	Credit and Collection Head Healthcare	Billing & Collection	Managerial
FI240	Revenue Cycle Accounts Receivable Director	Billing & Collection	Managerial
FI240	Revenue Cycle Coding Director	Billing & Collection	Managerial
FI250	Accounts Payable Director	Billing & Collection	Managerial
FI280	Reimbursement Top Executive Healthcare	Billing & Collection	Managerial

Accounts Payable Clerk Associate

Description

Job ID

Career Family

Career Band

Role

Path Level

Careers Postings