Western Alliance Bank

Accounts Payable Accounting Specialist

Req No.
2018-4083
Affiliate
Western Alliance Bank
Category
Accounting & Finance
Type
Regular Full Time
City
Phoenix

Overview

The Accounts Payable Accounting  Specialist is responsible  for supporting  the Accounting  Department  by  performing   a  variety  of  accounting  duties and assures  compliance  with all Bank policies  and procedures,  as well as, all applicable  state and federal banking regulations.  This includes processing and monitoring payments and expenditure to ensure the finances are accurate and up to date and invoices are paid within established timeframes.

Responsibilities

  • Assign and process AP invoice flow through Accounts Payable system (Concur)
  • Ensure proper authorization for payment per the AP policy
  • Generate accurate payments through Prologue AP system
  • Field questions and generate reports on payments, etc.
  • Processes  accounts payable and receivable transactions
  • Performs  account  reconciliations
  • Conducts branch cash counts and certifications

Qualifications

  • High School degree or GED required
  • (3) or more years of Accounting or Accounts Payable experience prefered
  • Intermediate skills  in computer operation including word processing and spreadsheet  software programs  (e.g., Microsoft Word and Excel, etc.)
  • Effective oral, written and interpersonal communication skills.

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