Teams at 1st Source Bank

The Accounts Payable Supervisor oversees AP operations, evaluates processes, prepares reports, manages staff, and ensures compliance with financial policies.

Perform advanced credit analysis of domestic and international commercial loan transactions. Evaluate foreign and domestic financial statements, model repayment capacity, assess sovereign and FX risk, value collateral, prepare written credit recommendations, conduct periodic portfolio reviews, and communicate findings to stakeholders while ensuring regulatory and policy compliance.

The role involves compliance management, risk assessments, and supporting compliance reviews and audits in a banking environment. It communicates with various departments to ensure adherence to banking regulations and prepares reports on compliance findings and remedial actions.