Job Description & Responsibilities:
Prepare & process Employee Reimbursements and Corporate Credit Card payments. Be point of contact for BankTel database, operate and understand BankTel accounting system. Respond to questions and make calls regarding billing problems, act as liaison between departments and vendors. Process and record accounts payable transactions in Banktel Review, verify, and reconcile invoices, expense reports, and vendor statements Maintain vendor records and process payments (checks, ACH, wires as applicable) Assist with month-end and year-end closing related to accounts payable Other duties as assigned.
Qualifications:
High school diploma or equivalent required; Associate’s degree in Accounting or Finance preferred. Previous accounts payable or accounting clerk experience required. Experience with Banktel or other bank core systems preferred. Knowledge of basic accounting principles and AP processes. Proficiency in Microsoft Excel and standard office software. Strong attention to detail and accuracy. Ability to handle confidential financial information.
Salary:
Depending on Experience
Contact:
Employer: Colony Bank
Location: Albany, GA
Link: https://secure8.entertimeonline.com/ta/MNH248.careers?careersSearch=&lang=en-US