AP Specialist

About the Role

This opportunity offers strong visibility within a small, collaborative finance team and the chance to grow beyond accounts payable into broader accounting functions. You’ll gain exposure to month-end close, reconciliations, and general accounting while working in a stable community bank culture with long-term growth potential and professional development support.

Responsibilities

• Process accounts payable transactions and ensure timely, accurate payments
• Maintain vendor files, records, and supporting documentation
• Coordinate W-9 collection and 1099 reporting activities
• Research and resolve vendor payment discrepancies and inquiries
• Assist with month-end and year-end close activities
• Prepare journal entries and reconcile assigned accounts

Requirements

• Associate's degree in Accounting, Finance, Business, or related field
• 2+ years of accounts payable, bookkeeping, or accounting experience
• Proficiency in Microsoft Excel and accounting systems
• Banking or financial services experience is a strong plus

Pay

$50,000 - $65,000