United Midwest Savings Bank is open. We continue to provide banking services via online and mobile banking, drive-thru, scheduled appointments and phone. More information about our response to COVID-19 (coronavirus) can be found here. Learn More

Position Summary:

Performs a variety of routine calculating, posting, and verifying tasks:

  • Review and verify invoices and check requests.
  • Sort, code and match invoices.
  • Assemble invoices to be completed for payment.

Maintains accounting ledgers by verifying and posting account transactions. Research and reconcile invoice discrepancies. Prepare and generate check runs and reports.

Associate's degree in accounting preferred. Minimum 2 years’ experience in Accounts Payable required; or equivalent combination of education and experience.