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Central Pacific Bank is seeking an Accounts Payable specialist to process vendor invoices, manage AP postings, and maintain subsidiary ledgers. The role requires accuracy, timely payments, and adherence to disbursement policies.
Responsibilities include handling GL entries, reconciling AP to the general ledger, and supporting audits with accurate documentation. Strong communication and attention to detail are essential.
Central Pacific Bank is seeking an Accounts Payable specialist to process vendor invoices, manage AP postings, and maintain subsidiary ledgers. The role requires accuracy, timely payments, and adherence to disbursement policies.
Responsibilities include handling GL entries, reconciling AP to the general ledger, and supporting audits with accurate documentation. Strong communication and attention to detail are essential.