The Accounts and Payments Coordinator is responsible for managing and resolving disputes related to share drafts, processing wires, and handling liens, levies, subpoenas, and reclamations. This role also involves performing account verifications, preparing monthly reconciliation reports, assisting with shared branching reports and adjustments, and processing accounts payables and receivables.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
1-10 employees