Accounts Payable Specialist

at  Metairie Bank

Position Summary
Responsible for the processing, distribution, and maintenance of invoices. Will also process check requests and month-end transactions.

Essential Job Functions

• Receive and distribute invoices and verify for proper approval.
• Scan invoices and enter data of invoice information into accounts payable system.
• Reconcile department ledger accounts. Research and clear exceptions timely.
• Bills and credits accounts involved with the accounts payable system.
• Obtain and file vendor W9 forms and ACH Enrollment Forms.

Requirements

• Accounts payable experience required.
• Knowledge of general accounting procedures required.
• Customer service experience preferred.

Metairie Bank is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Please do not call about the status of your job application if you do not require accessibility assistance or an accommodation. Messages left for other purposes, such as following up on an application or non-disability related technical issues, will not receive a response.

Please refer the Job description for details