Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.
Cass Information Systems, Inc. is seeking an Accounts Payable/Disbursement specialist to ensure timely and accurate resolution of rejected or suspended invoices.
The role requires researching payment histories, making decisions on exceptions, and communicating with vendors and internal teams to maintain high service levels. The position emphasizes attention to detail, strong organizational skills, and proficiency with Microsoft Office.
FUNCTION: Responsible for timely and accurate resolution of invoices that have been rejected or suspended.
You can directly apply through Cass's website at https://www.cassinfo.com/careers. Please apply directly to this position via the "Apply" button. You will be required to create an account and provide your resume, contact information and other pertinent employment information. This process typically takes 20 minutes or less. Should we find that you meet the minimum requirement of the position, a member of our recruiting team will be in touch to start the interview process.
Cass Information Systems, Inc. (NASDAQ: CASS) is a leading provider of integrated information and payment management solutions. Cass enables enterprises to achieve visibility, control and efficiency in their supply chains, communication networks, facilities, and other operations. Disbursing over $94 billion annually on behalf of its clients, and with total assets of $2.5 billion, Cass is uniquely supported by Cass Commercial Bank. Founded in 1906 and a wholly-owned subsidiary, Cass Commercial Bank provides sophisticated financial exchange services to the parent organization and its clients. Cass is part of the Russell 2000. More information is available at www.cassinfo.com.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.