Accounts Payable Accountant

Company

Servbank

Where

Savoy, IL

Level

Mid

First seen

September 12, 2026

Listed via

Paylocity

What the posting says

Requirements Essential Duties and Responsibilities - Process vendor invoices and review for compliance with company policies. - Ensure invoices are appropriately coded to departments, cost centers, and general ledger accounts. - Manage invoice workflow and approval routing processes. - Maintain vendor master records, including new vendor setup, validation, and periodic review. - Process ACH, wire, and check payments while ensuring adherence to internal controls. - Research and resolve invoice discrepancies, payment issues, and vendor inquiries. - Monitor aging reports and ensure timely…

Read more and apply on Servbank's site

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