The incumbent will be responsible for supporting work to the Banking Liaison within the department. Tasks include assisting suppliers to enroll in the JPM Chase banking method of their choice, reviewing payment terms with them, ensuring all suppliers are on the correct payment terms. The role also involves reviewing and approving PantherExpress invoices for payment and Concur expense reports for payment, and performing any other tasks assigned by the department Director, AP Manager, or Banking Liaison.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees