Teams at Servbank

Originates, develops, and manages commercial banking relationships while driving loan, deposit, and treasury management growth. Provides customized financial solutions, analyzes commercial credit, structures lending opportunities, monitors portfolio risk, and delivers consultative client service. Builds referral networks, engages with local business communities, collaborates across banking teams, and ensures compliance with lending policies and regulatory requirements.

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.