New Accounts Representative opens a variety of new accounts for customers including checking, IRA, CD and others. Collects required information from new account customers and completes account set up process including data input, verifying references, and documentation. Being a New Accounts Representative provides information and answers questions regarding interest rates, fees, and bank policies. May complete process to transfer accounts for customers. Additionally, New Accounts Representative makes appropriate referrals to cross-sell a variety of bank services. May require an associate degree. Typically reports to a supervisor or manager. The New Accounts Representative possesses a moderate understanding of general aspects of the job. Works under the close direction of senior personnel in the functional area. May require 0-1 year of general work experience. (Copyright 2024 Salary.com)
This successful Growing company is seeking a detail-oriented individual to join their ranks as an Accounts Payable Clerk. If you take advantage of this opportunity, you could take your career to the next level. Candidates looking to work with a dynamic organization with a growing team will be interested in this Accounts Payable (A/P) Clerk position, where they will match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. The permanent opening for an Account Payable Clerk is located in the Palos Verdes Peninsula, California area.
Your responsibilities
- Handle daily department mail by opening, sorting, and distributing it
- Validate, record and send checks, including expediting special handling
- Carry out additional projects as required
- Provide administrative assistance to the AP/Finance Department
- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies
- Provide internal and external audit assistance as required
- Handle the customer service needs of internal business partners
- Carry out a full-cycle A/P
- Organize, register, scan, and file invoices, checks, and other documents
For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order numberĀ 00460-0012890953 email resume to david.bizub@roberthalf.c0m
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