The Accounting AP Specialist is responsible for the Bank’s accounts payable processing in a timely and accurate manner. This role also involves reconciliations, other projects and tasks related to the Finance/Accounting department, and processing, reviewing, and auditing employee expense reports to ensure alignment with corporate policies. Additionally, the specialist will oversee the end-to-end management of independent contractors, including collecting W-9 forms, tracking contractor payments, and executing year-end 1099-NEC/MISC tax filing. Various administrative tasks and projects may also be assigned. The position requires participation in training related to Bank Secrecy Act/Anti-Money Laundering requirements and the ability to identify transactions or situations that do not follow the BSA/AML Policy.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED