Staff Accountant - AP

Needham Bank • Portsmouth, NH • 1d ago

Job Descriptions:

The Staff Accountant - AP is responsible for timely and accurate processing of accounts payable ("AP"), while also ensuring adherence to financial internal controls and regulatory compliance requirements. This role will act as liaison between Finance and other internal departments, along with vendors for all matters related to the AP function.

ESSENTIAL DUTIES & RESPONSIBILITIES

Maintains all aspects of the AP module, including processing invoices, routing invoices for appropriate approvals, and issuance of check and ACH payments.

Reconciles AP payable check and ACH registers.

Reconciles key daily general ledger accounts, including accounts payable suspense and auto-debit clearing account.

Researches and resolves invoice or payment discrepancies and issues.

Prepares and remits monthly sales and use tax.

Prepares and remits 1099 filings.

Collaborates with internal and external parties on any accounts payable related matters, including issues that may need to be corrected.

Assist in gathering information for internal and external auditors, regulatory examiners, and any other 3rd party requesting financial information.

Support SOX compliance efforts by maintaining and implementing controls and processes.

Perform additional duties as requested, needed or assigned.

Required Experience:

JOB REQUIREMENTS

Strong technological skills

Highly motivated

Ability to multitask

High ethical standards and behaviors

Strong problem-solving skills

Be an active team player

Adapt and help others manage change

Dedication to continuous improvement

Be efficient

Work independently

Follow direction

Continually develop

Be accountable

Strive for the next level

Work towards process improvement

Adhere to Needham Bank's Core Values (Focus on Customer Relationship, Embrace Change, Work as a Team, Be an Asset to Your Community, Always Learn, and Do the Right Thing)

EDUCATION & EXPERIENCE

Associate's degree in accounting, Finance or Business AdministrationMinimum 1 years of experience in banking or banking-related field

Knowledge of basic accounting principles and techniques

Must have computer skills and work proficiently with Microsoft Office

Knowledge of Fiserv Prologue Financials, a plus

Knowledge of PCAOB standards and SOX, a plus

Knowledge of COCC, a plus

WORKING CONDITIONS/PHYSICAL DEMANDS

Normal business office environment

PAY RANGE: $22.57 - $29.35/hourly

The pay range provided is based on what we believe is a reasonable estimate for the pay range for this job at the time of posting. Actual pay may vary based on experience, skills, and market factors; additional compensation may apply.

Needham Bank offers a competitive salary and an amazing benefit package for a full-time employee which includes fully paid medical and dental insurance, HRA, 401(k) plan with an 8% bank match, paid time off (PTO), paid holidays, a bonus program, flexible spending accounts, vision service plan, group term life insurance, short and long term disability insurance, tuition reimbursement, and an Employee Assistance Program. We offer a great benefit package to our eligible part-time employees as well.

At NB, we are dedicated to building a diverse, inclusive and authentic workplace - if you are excited about this role, but your past experience doesn't align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or other roles.

Needham Bank is an Equal Opportunity/Affirmative Action Employer. Needham Bank will provide all applicants for employment and all employees with equal opportunity for employment and promotion regardless of race, color, religion, gender, national origin or ancestry, age, disability, veteran status, military service, sexual orientation, genetic information, or gender identity.

Keyword: Accounts Payable

From: Needham Bank

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