Accounts Payable Specialist - Banking & Systems Expert

Servbank; Bourbonnais (IL); On-site; USD 55,000 - 75,000; Full time

Job summary

Servbank in Illinois is seeking an experienced Accounts Payable professional to manage vendor invoices, coding, and workflow within our financial operations. You will support month-end close, audits, and AP system enhancements, while upholding internal controls and driving process automation.

Candidates should have 3–5 years in AP, a bachelor's degree in accounting or finance, and experience in a bank or regulated environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3-5 years of accounts payable or general accounting experience.
• Bank or regulated industry experience preferred.

Responsibilities

• Process vendor invoices and code to the correct GL accounts.
• Manage invoice workflow and approval routing.
• Perform monthly balance sheet reconciliations related to AP.
• Assist with month-end, quarter-end, and year-end close.
• Support audits and regulatory examinations with schedules.
• Serve as super user for AP systems and migrations.
• Identify opportunities to automate manual processes.

Skills

Accounts payable

Invoicing

Vendor management

Internal controls

UAT testing

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

AP systems

Job description

Servbank in Illinois is seeking an experienced Accounts Payable professional to manage vendor invoices, coding, and workflow within our financial operations. You will support month-end close, audits, and AP system enhancements, while upholding internal controls and driving process automation.

Candidates should have 3–5 years in AP, a bachelor's degree in accounting or finance, and experience in a bank or regulated environment.