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QCR Holdings, Inc. · 1 day ago

Accounts Payable Specialist

Moline,IL,US

Full-time

Onsite

Mid, Senior Level

5+ years exp

QCR Holdings, Inc. is a financial services company seeking an Accounts Payable Specialist. This role is responsible for processing accounts payable information and supporting reliable accounting practices for management planning and compliance.

BankingFinancial ServicesWealth Management

Growth Opportunities

Responsibilities

Receive, review, and process vendor invoices, employee expense reports, and various other disbursement requests daily

Coordinate timely payments via checks, wire transfers, or ACH requiring proper approvals in accordance with established internal controls

Communicate with vendors to resolve issues

Assist with various other tasks that could include fixed assets, reconciliations, research, sales tax, and various projects

Review, monitor, and assess all facets of the accounts payable processes utilizing software and various other accounting systems with accuracy, consistency, and efficiency using industry best practices

Learn and implement QCRH’s standard practices, workflows, time-sensitive activities, communication preferences, and other cultural and organizational customs to enhance client experience and collaboration

Participate in the company-wide reconciliation and review process and other processes related to the Company’s compliance with Sarbanes-Oxley (“SOX”)

Remit tax forms related to accounts payable processes and unclaimed property reports to the appropriate states

Comply with all company or regulatory policies, procedures and requirements that are applicable to this position

Foster and preserve a culture of diversity, equity, and inclusion

Additional duties and responsibilities may be required to support the company’s mission, vision and values