Jobs at Servbank

Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, performs reconciliations, and supports financial close, audits, and regulatory examinations. Serves as an AP systems super user and supports system migration through testing, data validation, workflow optimization, training, and troubleshooting. Identifies automation opportunities and maintains AP policies, procedures, controls, and vendor risk processes.

Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, reconciles accounts payable balances, and supports financial close, audits, and regulatory examinations. Serves as an AP systems super user and supports system migration through testing, data validation, workflow optimization, documentation, training, and troubleshooting. Also improves automation, maintains controls, and supports vendor risk reviews.

Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, and performs AP reconciliations. Supports financial closes, audits, regulatory examinations, internal controls, vendor risk reviews, and AP system migration activities including testing, data validation, workflow optimization, training, and troubleshooting. Identifies automation opportunities and serves as an AP systems super user.

Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, performs reconciliations, and supports financial close and audits. Serves as an AP systems super user and supports system migration through testing, data validation, workflow optimization, documentation, training, and troubleshooting. Also improves automation, maintains controls and procedures, and supports vendor risk reviews.

Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, and performs AP reconciliations. Supports financial close, audits, regulatory examinations, internal controls, vendor risk reviews, and AP system migration activities including testing, data validation, workflow optimization, training, and troubleshooting. Identifies automation opportunities and maintains AP policies and procedures.

Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, performs reconciliations, and supports financial close, audits, and regulatory examinations. Acts as an AP systems super user and supports system migration through testing, data validation, workflow design, training, troubleshooting, and process automation. Maintains AP policies, controls, and vendor risk processes.

Processes and codes vendor invoices, manages approvals and vendor records, issues payments, resolves discrepancies, monitors aging, and performs accounts payable reconciliations. Supports financial close, audits, regulatory examinations, internal controls, vendor risk reviews, and AP system migration activities including UAT, data validation, workflow optimization, documentation, training, and troubleshooting. Identifies automation and process improvement opportunities.

Processes and codes vendor invoices, manages payment workflows and vendor records, resolves discrepancies, performs accounts payable reconciliations, and supports financial close, audits, and regulatory examinations. Serves as an AP systems super user and supports system migration through testing, data validation, workflow optimization, training, and troubleshooting. Also assists with internal controls, vendor risk reviews, and process automation.

Provides mortgage servicing support as a single point of contact for borrowers with current or delinquent residential loans. Handles collections, loss mitigation, financial hardship documentation, payment negotiations, repayment plans, borrower counseling, regulatory compliance, account documentation, and inbound and outbound calls. The role seeks to resolve delinquencies, prevent foreclosure progression, maintain clear borrower communication, and collaborate with internal servicing teams.

Manage payroll and benefits for a multi-state workforce, ensuring compliance, processing deductions, supporting tax and 401(k) administration, handling benefits enrollment, COBRA, leave tracking, and responding to employee payroll and benefits inquiries.

Manage payroll and benefits for a multi-state workforce: process payroll transactions, maintain tax setup, administer benefits (enrollments, COBRA, 401k), support leave programs, respond to employee inquiries, ensure compliance, and assist with audits and special projects.

The HOA Relationship Manager drives new business for HOAs and property managements, providing consultative support, sales proposals, and exceptional service.

The Customer Support Specialist handles client requests, provides accurate information, resolves issues, and maintains excellent customer satisfaction through various communication channels.

The Customer Support Specialist responds to client inquiries via phone, email, and chat, manages support requests, and ensures customer satisfaction.

The Treasury Relationship Manager will drive revenue by acquiring new clients, enhancing deposit growth, and managing client relationships in treasury management services. Responsibilities include strategic client discussions, collaborating on treasury solutions, leading process reviews, and providing thought leadership on working capital solutions.

The Treasury Management Operations Specialist supports operational tasks related to treasury management solutions, ensuring accurate execution of client accounts, payments, and compliance, while implementing systems and providing client support.

The Deposit Operations Specialist processes deposit transactions, focusing on wire transfers, ACH, and check processing while ensuring compliance and resolving exceptions.

The Deposit Operations Specialist processes deposit transactions, including wire transfers and ACH, performs fraud reviews, resolves exceptions, and ensures compliance with regulations.

The Customer Support Specialist will handle client inquiries through various communication channels, providing information and resolving issues efficiently while ensuring customer satisfaction.

The Customer Support Specialist will handle client inquiries, resolve issues, document interactions, and manage a fast-paced support environment, ensuring customer satisfaction.