Why Good Neighbor?

Good Neighbor employees are proud knowing that they are making a difference to the thousands of underserved patients who depend on Good Neighbor to be their primary healthcare providers.  Together, in 2020, Good Neighbor clinics in Columbus and Fremont provided health care services to over 10,000 people from 45 zip codes.

Whether your job is scheduling appointments, providing clinical care, driving patients to and from appointments, or helping someone navigate the ins and outs of the healthcare marketplace, at Good Neighbor, your work matters!

Our Medical, Dental, and Behavioral Health clinics strive each day to offer every patient an experience that is patient-centered, culturally competent, and respectful. We use the diverse strengths and experience of our workforce team to provide the excellent patient care our patients expect and deserve.

Working at Good Neighbor provides the benefit of knowing you made a difference to someone everyday.

But our benefits don't stop there.

In addition to a competitive salary, employees who work a minimum of 30 hours a week are eligible for benefits. Coverage begins on the first of the month after their hire date.

Our current job openings are listed below.  You can also access our easy Application for Employment.

Help make a difference in the life and health of your community!  Come join our team!

We are a qualifying employer for the federal Public Service Loan Forgiveness program.  Learn more here.

Accounts Payable Clerk


1.    Process invoices including coding, data entry, check disbursement and mailing.
2.    Reconcile statements from vendors to ensure all invoices have been processed.
3.    Review invoices for accuracy and authenticity.
4.    Take phone calls and answer any questions from vendors regarding invoices.
5.    When necessary, make calls to vendors to clarify invoices.
6.    Request W-9 information on required contract vendors to ensure accuracy of 1099 compilation.
7.    Print accounts payable reports as requested and maintain all accounts payable files.
8.    Generates checks and/or electronic transfers for accounts payable.
9.    Enter end of month General Journal entries.
10.    Perform all other duties as assigned.


High school diploma or equivalent required.  Associates degree and/or minimum two years' experience processing accounts payable preferred.


  • Proficient with Microsoft Office Suite or related software
  • Able to follow written and verbal instructions.
  • Ability to work well with individuals of diverse socioeconomic, cultural, and intellectual backgrounds.


  • Previous experience working in a hospital, clinic, or physician's office preferred.
  • Bilingual preferred.