Live opening · Posted 2 days ago

Accounts Payable Payroll

BanccFirst · United States (Remote)
Linkedin Yes
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At a glance

The key details from the original listing.

Posted 2 days ago
CompanyBanccFirst
LocationUnited States (Remote)
Work modeYes
SkillsPayroll
SourceLinkedin
ListedPosted 2 days ago

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About the role

Description supplied by the original job listing.

Company Description BancFirst is a community-focused financial institution with assets exceeding $12 billion and more than 100 locations across 60 Oklahoma communities. The bank offers a full range of personal and commercial banking products, as well as trust, insurance, and investment services. BancFirst has been recognized for 13 consecutive years by Bank Director magazine as one of the Nation’s Strongest and Safest Banks and has appeared on the KBW Bank Honor Roll for eight consecutive years. As a publicly traded company listed on the NASDAQ under the symbol BANF, BancFirst provides a stable and reputable environment for team members. BancFirst is a Member FDIC and an Equal Housing Lender, underscoring its commitment to responsible and compliant financial services.
Role Description The Accounts Payable Payroll role is a full-time, on-site position based in Wagoner, OK. This role is responsible for processing vendor invoices, employee expense reports, and payroll-related payments in accordance with established policies and timelines. Day-to-day tasks include verifying and coding invoices, preparing and posting journal entries, reconciling accounts, and assisting with payroll calculations and adjustments. The role also involves maintaining accurate records, supporting month-end and year-end close processes, and responding to internal and external inquiries related to accounts payable and payroll. The team member will collaborate closely with finance and accounting staff to ensure accuracy, compliance, and timely processing of all transactions.
Qualifications
Strong proficiency in handling Expense Reports and related documentation, ensuring accuracy and adherence to policy.
Demonstrated Analytical Skills for reviewing financial data, identifying discrepancies, and resolving issues.
Foundational knowledge of Finance and Accounting principles applied to day-to-day operations.
Experience preparing and posting Journal Entries (Accounting) and reconciling accounts.
Attention to detail, strong organizational skills, and the ability to manage multiple deadlines.
Proficiency with accounting or ERP software and Microsoft Office applications, especially Excel.
Effective written and verbal communication skills and the ability to work collaboratively in an on-site team environment.
High school diploma or equivalent required; associate or bachelor’s degree in Accounting, Finance, or a related field preferred.
Prior experience in accounts payable, payroll, or general accounting in a banking or financial services environment is beneficial.

Work arrangement
Yes

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