Accounts Payable Accountant
Servbank
About Servbank Founded in 1994, Servbank is a banking institution with local roots and national reach. We were built on a foundation of community-orientation, which ensures that no matter who we serve, we do so with the human touch that marks the gold standard of service. Description About Servbank Founded in 1994, Servbank is a banking institution with local roots and national reach. We were built on a foundation of community-orientation, which ensures that no matter who we serve, we do so with the human touch that marks the gold standard of service. With the addition of Iroquois Federal, founded in 1883 and deeply rooted in Midwest communities, we combine over a century of relationship-based banking with innovative, technology-driven solutions. We work with individuals, businesses, and communities, so that whether you’re a student, a homeowner, a small business owner, or a community leader, we can help you fulfill your goals. Come create excellence with Servbank. Requirements Essential Duties and Responsibilities 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: User acceptance testing (UAT) Data validation and reconciliation Workflow design and optimization Training documentation and end-user support Post-implementation troubleshooting 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. Qualifications 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. EEO Statement We’re an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. #J-18808-Ljbffr Servbank
- Servbank, a banking institution with local roots, seeks an experienced Accounts Payable Specialist in Illinois to process vendor invoices, manage payments, and maintain vendor records. The role supports month-end close, audits, and internal controls in a regulated banking...Accounts payableLocal area
$67.73k - $84.23k
...ready to lead with passion and precision, apply now to become our Accountant and help us make a lasting impact on the future of healthcare.... ..., budgeting, cost reporting, billing, collections, accounts payable, cash receipts, pension plan accounting, grant management,...Accounts payableLocal area$55k - $81k
Farnsworth Group is seeking a Project Accountant . In this role, you will work closely with our Project Accounting Manager and Project... ...Project Financial Management Review project-related expenses and payables Assist with maintaining accurate project budgets and cost...Accounts payableFull timeContract workTemporary workFlexible hours$53.7k - $97k
...clients, communities, and each other. CLA is currently seeking an Accounting Associate to join our CAAS ( Client Accounting & Advisory... .... Day to Day Transactions : Coordinates & processes accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll...Accounts payableWork at office$28.74 - $36.72 per hour
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- Farnsworth Group is seeking a Project Accountant to work with the Project Accounting Manager and Project Managers to ensure accurate billing, revenue recognition, and project cost control. You will support client invoicing, AR follow-up, and month-end close for project...
$28.74 - $36.72 per hour
...requirements at any time Qualifications: * Must possess active unrestricted credential: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws. * 2 or more years of recent...Remote work$33.72 - $58 per hour
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A prominent university in Urbana is seeking a full-time Accountant I responsible for records and financial reporting within University Housing. The role involves managing multiple income streams, performing reconciliations across various university systems, and supporting...Full time- Carle Health in Champaign, IL is seeking an Accountant Jr - Cash to support daily cash management within Workday Financial Management. You will process cash receipts, apply customer payments, and perform bank reconciliations to ensure accurate cash records across departments...
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$22.3 - $28.49 per hour
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$67.73k - $84.23k
A community healthcare organization in Champaign, Illinois, is seeking an experienced Accountant to assist the CFO with various financial activities. The ideal candidate will help maintain the accounting system, conduct reviews for compliance, and prepare financial reports...- Job Summary: The Accounting Technician I processes invoices and prepares and distributes checks. Possesses good communication skills to... ...PM Skills Previous accounting experience preferred Accounts Payable Banking experience Education High School Experience 1-4...Accounts payableTemporary workWork experience placement
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