Accounts Payable Specialist I

Metro City Bank • Doraville, GA

1d

About The Position

Overview: Responsible for processing received invoices, cutting checks, obtaining required signatures, and making payments to vendors.

Requirements

• Associates Degree – Accounting or equivalent work experience
• Software skills including Microsoft Office, Adobe, Internet, and Email
• 1 – 3 Years AP experience

Responsibilities

• Analyze and review all invoices to prevent overpayment
• Input invoices into system and prepare payments for approvals
• Obtain approvals/signatures and mail expense checks
• File invoices
• Compile Advertising and donation data
• Box up invoices annually
• Develop and maintain knowledge of position related regulations as well as staying knowledgeable on bank products and services.
• Maintain compliance with Bank policies and procedures, in addition to federal and state regulations.
• Perform all duties in compliance with BSA/AML regulations and requirements.
• Monitor and report all suspicious activity to the BSA officer.
• Perform all duties in compliance with BSA/AML regulations and requirements
• Obtains adequate data for CIP on all wire and money instrument transactions
• Monitors and reports suspicious activity to the BSA Officer

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree