Accounts Payable Accountant
$54.8k - $60kServbank
Job Type
Full-time
- Process vendor invoices and review for compliance with company policies.
- Ensure invoices are appropriately coded to departments, cost centers, and general ledger accounts.
- Manage invoice workflow and approval routing processes.
- Maintain vendor master records, including new vendor setup, validation, and periodic review.
- Process ACH, wire, and check payments while ensuring adherence to internal controls.
- Research and resolve invoice discrepancies, payment issues, and vendor inquiries.
- Monitor aging reports and ensure timely payment of obligations.
- Perform monthly balance sheet reconciliations related to accounts payable
- Assist with month-end, quarter-end, and year-end closing processes.
- Support annual financial statement audits and regulatory examinations through preparation of schedules and supporting documentation.
- Serve as a super user for AP systems and related accounting applications.
- Support the AP system migration, including:
- Identify opportunities to automate manual processes and improve operational efficiency.
- Assist in the development and maintenance of AP policies, procedures, and internal controls.
- Support vendor management and third-party risk review processes.
- Bachelor's degree in Accounting, Finance, or related field.
- 3-5 years of accounts payable and/or general accounting experience.
- Experience within a bank, financial institution, or regulated industry preferred.
- Experience supporting system implementations or conversions is highly desirable.
$54.8k to $60k
Vacancy posted 5 days ago
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