Overview
Description
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.
