Primary Responsibilities:
- Processes items in the corporate banking website.
- Enters invoices and expense reports for payment.
- Prepares, prints, and mails checks.
- Researches items to assist both internal and external customers.
- Records accounting entries.
Knowledge and Requirements:
- 2 - 4 years of experience in Accounts Payable preferred or relevant work experience.
- Extensive knowledge of Excel, Word, and Outlook.
- Ability to work within banking websites.
- Effective utilization of Accounts Payable specific software.
- Ability to research various inquiries from company personnel.
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Required
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.
