Accounts Payable Representative II

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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