Accounts Payable Check Desk Clerk

Who we are:

Cornerstone Capital Bancorp, Inc., headquartered in Houston, is aTexas-basedfinancial services company dedicated to helping families, businesses, and communities thrive. Throughitsprimary subsidiary, Cornerstone Capital Bank, the organizationoperatesa community and business banking franchise alongside a premier national home lending, servicing, and home insuranceplatform-basedfinancial services company dedicated to helping families, businesses, and communities thrive.

Guided by a core Mission, Vision and Convictions statement,Cornerstoneoperates17full-servicebanking locations across major Texas markets andmore than 150mortgage offices nationwide.The companyhas servednearly700,000customersthrough its family of brands, including Cornerstone Home Lending, Roscoe Bank, Peoples Bank, Cornerstone Servicing, and Cornerstone Insurance. Supported by 1,600 team members,Cornerstoneis consistently recognized as a Fortune-certified Great Place to Work and a Top Workplace.

Formed through the combination of Cornerstone Home Lending and The Roscoe State Bank, Cornerstone brings more than a century of experience and is thehighest-capitalizednew bank in Texas history.

We honor God by using our talents to make a positive difference in the lives of our Team Members, Clients, Shareholders, Communities, and the People who provide services to us.

Who we are looking for:

The primary function of this job will include data entry, processing quick check and borrower check requests, processing check runs twice a week, ACH each day, POS pay exception verification with the banks, uploading POS pay files for checks processed in the accounts payable system, scanning and saving checks for future needs, helping with month-end close duties, and other accounting duties as required.

What you'll do:

• Processing quick check requests in A/P system
• Processing borrower check requests in A/P system
• Process check runs twice a week for CHL, CIA, and CSD
• Process check run once a month for MTV (formerly CFV)
• Process ACH run daily for CHL, CIA, and CSD
• Process ACH runs twice a week on Tuesday and Thursday for MTV (formerly CFV)
• Approve or deny POS pay exceptions as received from the bank by 12:00 noon.
• Upload POS pay files for banks for checks processed at the end of the day.
• Scan in checks printed daily, save in folder with company, description, and date.
• Process and record Concur employee expenses twice a week.
• Assist local Accounting Department
• Assist in daily office duties as needed.
• Assist in special projects as needed.

What you'll need to be successful:

Success in this job relies on your time management skills, organization, and positive attitude. In addition, you'll need the following qualifications:

• A minimum of two or more recent years of A/P experience
• Excellent oral and written communication skills
• Proficient computer skills in MS Word and Excel
• Advanced data entry skills for quick processing
• Organizational skills

What we offer:

Because we recognize and reward hard work, we offer a competitive salary, Medical, Dental, Vision, Accidental Death, Long-Term Disability, Short-Term Disability, FSA, HSA, 401K, Basic Life, Voluntary Life, and Paid Parental Leave benefits, as well as the opportunity for a performance-based bonus based on position and department.

What to do next:

If Cornerstone sounds like the place for you (and if you have the qualifications, drive, and passion to match), we invite you to become a member of our winning team! And remember, once you're part of our Cornerstone family, we'll continue to invest in you as a valuable asset in our company. As many of our team members can tell you, there's something special about working at Cornerstone.