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Accounts Payable Specialist
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- Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and offers banking services to customers throughout the nation.
- In this role, the accounts payable specialist is responsible for reviewing and processing invoices including calculating, posting, and verifying financial data.
- Review invoices received from branches and departments in Concur Invoice
- Transfer Accounts Payable (A/P) invoices from Concur Invoice to Prologue A/P system.
- Umpqua Bank offers a Flexible Workplace Program and this opportunity comes with the Flex Office work style which is working in office from a designated company location three days weekly with flexibility to work remotely up to two days weekly.
Expired 14 days agoInactive Job
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