Accounts Payable Representative

The Accounts Payable Representative manages the full accounts payable cycle to ensure timely and accurate invoice processing, reconciliations, and payments while maintaining compliance with internal policies and regulatory standards.

Key Responsibilities:

• Process and reconcile vendor invoices and payments (checks, ACH, wires).

• Maintain accurate AP records and support month-end close.

• Ensure compliance with policies and regulations (e.g., SOX, FDIC).

• Collaborate across departments to resolve discrepancies.

• Support audits and assist with system improvements.

• High school diploma required; associate/bachelor’s in accounting or finance preferred.

• At least 2 years of AP experience (banking/finance preferred).

Skills:

• Strong knowledge of accounting, GL, and internal controls.

• Advanced Excel (pivot tables, VLOOKUPs).

• Experience with accounting software (e.g., Fiserv).

• Attention to detail, organization, and problem-solving skills.

For complete job description, please reach out to [email protected]. 

PS Bank is an equal opportunity employer.