Jobs at Servbank

The Deposit Operations Specialist processes deposit transactions such as wire transfers, ACH activity, and checks while ensuring compliance and addressing fraud concerns.

Leads accounting activities including journal entries, reconciliations, cash and investment analysis, month-end and year-end close, financial reporting schedules, regulatory reporting, audit support, accounts payable backup, and process improvements. Requires strong GAAP knowledge, accounting controls expertise, analytical ability, and effective communication. The role also supports banking and financial institution accounting operations.

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

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

Leads accounting activities including journal entries, reconciliations, cash and investment analysis, month-end and year-end close, financial reporting schedules, regulatory reporting, audit support, and accounts payable backup. Maintains procedures, identifies process improvements, performs financial analyses, and collaborates with internal teams. Requires strong GAAP knowledge, accounting controls expertise, analytical ability, Excel proficiency, and at least five years of accounting experience, preferably in banking or financial services.

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.

Leads accounting team activities, including journal entries, account reconciliations, cash and investment analysis, financial reporting schedules, month-end and year-end close, audits, regulatory reporting, and accounts payable backup. Maintains procedures, identifies process improvements, performs financial analyses, and collaborates with internal departments. Requires strong GAAP knowledge, accounting controls expertise, analytical ability, Excel proficiency, and at least five years of accounting experience.

Leads accounting activities including journal entries, reconciliations, cash and investment analysis, month- and year-end close, financial reporting schedules, regulatory reporting, audit support, accounts payable backup, and process improvement. Collaborates across departments to resolve accounting issues and ensures compliance with GAAP, internal controls, and banking requirements.

Lead accounting activities including journal entries, reconciliations, cash and investment analysis, month-end and year-end close, financial schedules, regulatory reporting, audits, accounts payable backup, and process improvements. The role requires strong GAAP knowledge, analytical ability, communication skills, Excel proficiency, and at least five years of accounting experience, preferably in banking or financial services.

Leads accounting activities including journal entries, reconciliations, cash and investment analysis, month-end and year-end close, financial reporting schedules, regulatory filings, audit support, accounts payable backup, and process improvements. The role requires strong GAAP knowledge, accounting controls expertise, analytical ability, and collaboration across departments, with responsibility for maintaining accurate and timely financial information in a banking environment.

Leads accounting activities including journal entries, reconciliations, cash and investment analysis, month-end and year-end close, financial reporting schedules, regulatory reporting, audit support, accounts payable backup, and process improvements. Requires strong GAAP and accounting controls knowledge, analytical ability, communication skills, and proficiency with Excel and accounting systems. The role requires a bachelor’s degree and at least five years of accounting experience, with banking experience preferred.

Leads accounting activities including journal entries, reconciliations, cash and investment analysis, financial reporting schedules, month-end and year-end close, regulatory reporting, audit support, accounts payable backup, and process improvement. The role requires strong GAAP knowledge, accounting controls expertise, analytical ability, and at least five years of accounting experience, with banking experience preferred.

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.