Accounts Payable Specialist at Troy Bank & Trust Company – Troy, Alabama
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About This Position
Troy Bank and Trust is excited to announce an opportunity to join our team in the Troy office.
This position provides clerical and administrative support to our accounting department by analyzing expense reports, verifying and reconciling invoices, and charging expenses to accounts and cost centers. Responsibilities include:
• Receive vendor invoices/statements by mail/email; forward to proper bank officer for review/approval for payment using A/P workflow software
• Process vendor invoices/statements for payment using bank software within stated vendor timeframe
• Scan payment documentation into A/P software and/or imaging files indexed by GL account
• Reconcile GL accounts with subsidiary documentation
• Reconcile internal DDA monthly account statements with subsidiary documentation
• Assist Accounting Department with meeting goals and objectives
• Other duties as assigned
Minimum qualifications include the following:
• Bachelor’s Degree in accounting or equivalent degree
• Proficient in MS Office, including Excel, Word, and Outlook
• Ability to adapt to / use specialized business software
• Knowledge/experience in processing of Accounts Payable
• Knowledge/experience in general bookkeeping including reconciliation of accounts
Other:
- Must work in person/office
- This position has no supervisory responsibilities
Equal Opportunity Employer/Veterans/Disabilities
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Job Location
Job Location
This job is located in the Troy, Alabama, 36081, United States region.