What are the responsibilities and job description for the Sr Associate, Accounts Payable position at Webster Bank?
If you’re looking for a meaningful career, you’ll find it here at Webster. Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving our clients and supporting our communities. Integrity, Collaboration, Accountability, Agility, Respect, Excellence are Webster’s values, these set us apart as a bank and as an employer.
Come join our team where you can expand your career potential, benefit from our robust development opportunities, and enjoy meaningful work!
We are looking for a detail-oriented Accounts Payable professional with expertise in processing vendor invoices, ensuring accurate and timely payments, identifying discrepancies, and maintaining financial records. The ideal candidate will possess strong attention to detail, excellent communication and interpersonal skills, and a solid understanding of accounting and financial principles.
Responsibilities
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Come join our team where you can expand your career potential, benefit from our robust development opportunities, and enjoy meaningful work!
We are looking for a detail-oriented Accounts Payable professional with expertise in processing vendor invoices, ensuring accurate and timely payments, identifying discrepancies, and maintaining financial records. The ideal candidate will possess strong attention to detail, excellent communication and interpersonal skills, and a solid understanding of accounting and financial principles.
Responsibilities
- Prepares bills, invoices, statements, and vouchers for payment
- Ensures timely and accurate processing of invoices
- Follows up on discrepancies and questions related to payments
- Performs daily balancing and open / close procedures
- Process stop payments and reissues
- Manages vendor & payment holds; work with procurement to resolve in a timely manner
- Process year-end adjustments for 1099 payments
- Completes monthly GL reconciliation
- High school diploma or equivalent required; some college preferred
- 3-4 years experience in an Accounting environment
- Attention to detail a must.
- Superior organization and communication skills
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Salary : $25
