Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Finance
Bookkeeper / Accounting Clerk
Searcy, AR

Find & Apply For Bookkeeper / Accounting Clerk Jobs in Searcy, Arkansas

Browse jobs from a variety of sources below, sorted with the most recently published, nearest to the top. Click the title to view more information and apply online.

Skip to job details
Now viewing: Accounts Payable Clerk, FT
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Apply Offsite
Unity Health

Accounts Payable Clerk, FT

Pay: Not specified
Posted: 1 week ago
Location: Searcy, AR (Onsite)
Last Updated: 3 days ago
Hours: Full-Time
Expires: 11/2/2026
Review key factors to help you decide if the role fits your goals.
How is this calculated?
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
47
out of 100
Average of individual scores

Were these scores useful?

Job Description

1.
Education:
Skill and proficiency as obtained through the completion of high school education. 2.
Training and Experience:
Proficiency in general accounting functions, typing, 10-key calculator, and computer systems. Minimum of two years experience in similar position. 3.
Job Knowledge:
Must know general hospital regulations and reporting requirement as obtained by a minimum of one year on-the-job training. 4.
Safety Sensitive:
NO In the interest of protecting the health and safety of all patients, associates, and guests, Unity Health has classified some positions as "safety sensitive." A "safety sensitive" position is any job position in which impaired performance could result in harm to the health and/or safety of self or others. Any associate that is actively engaged in the use of medical marijuana, even if in possession of a valid medical marijuana card, will be excluded from employment in a "safety sensitive" position.
DESCRIPTION
Processes accounts payable, maintains vendor records and internal controls, supports process improvements, provides professional customer service, and demonstrates reliable attendance and ethical conduct. Works one shift, five days a week, with overtime and call-back availability as needed.