Summit National Bank Looking for Accounts Payable Specialist at United States Full Time

We are looking for an individual who has experience with Accounts Payable (AP). This individual will be responsible for the AP process and will assist the Bank’s Finance department with reconciliations and various projects. Additional responsibilities may be assigned.

Responsibilities

· Track all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

· Reconciling processed work by verifying entries and comparing system reports to balances

· Maintaining historical records

· Update financial vendor records

· Liaison between third parties and vendors

· Verify expense reports

· Prepare company checks

· Responding to all vendor inquiries regarding accounts payable

· Preparing analyses of vendor accounts payable and producing monthly reports

· Review process for areas for improvement and efficiencies

· Update vendors for ACH and Wire payments versus check payments

Requirements:

·      Solid understanding of accounting payable principles

·      Experiences with spreadsheets and proprietary software

·      Proficiency and experience in bookkeeping

·      Proficiency in English

·      Proficiency in MS Office

·      Detail-oriented

·      Understands how accounts payable interfaces with the entire general ledger

·      Conducts themselves in a professional manner and wants to be a member of a team

This individual must have a minimum of 2 years of experience,

Full-time – working remotely.

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off

• Experience with Avidxchange (Banktel) is a plus