Accounts Payable Clerk

Summary: The Regent Bank Accounts Payable Clerk will assist with reviewing, processing, and approving invoices for markets, departments and affiliates of Regent Bank daily. This position will also manage vendor audits including credit memos and handle other administrative tasks as required by the department. Essential Duties and Responsibilities: · Manage accounts payable using accounting software and other programs as required · Establish and maintain relationships with new and existing vendors, including responding to vendor inquiries and resolving pricing discrepancies · Review, code, and enter incoming vendor bills and expense reports into accounting software · Comparing purchase orders, prices, terms of payments and other charges to ensure accuracy prior to invoice approval…