Troy Bank and Trust is excited to announce an opportunity to join our team in the Troy office.

This position provides clerical and administrative support to our accounting department by analyzing expense reports, verifying and reconciling invoices, and charging expenses to accounts and cost centers. Responsibilities include:

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  Receive vendor invoices/statements by mail/email; forward to proper bank officer for review/approval for payment using A/P workflow software
• Process vendor invoices/statements for payment using bank software within stated vendor timeframe
• Scan payment documentation into A/P software and/or imaging files indexed by GL account
• Reconcile GL accounts with subsidiary documentation
• Reconcile internal DDA monthly account statements with subsidiary documentation
• Assist Accounting Department with meeting goals and objectives
• Other duties as assigned

Minimum qualifications include the following:

• Bachelor’s Degree in accounting or equivalent degree
• Proficient in MS Office, including Excel, Word, and Outlook
• Ability to adapt to / use specialized business software
• Knowledge/experience in processing of Accounts Payable
• Knowledge/experience in general bookkeeping including reconciliation of accounts

Pay rates for this opportunity will be based upon experience. Troy Bank and Trust also offers an excellent benefits package.

Troy Bank and Trust is committed to serving the needs of its community and has been doing so for over 100 years. Learn more about us at www.troybankandtrust.com.

Equal Opportunity Employer/Veterans/Disabilities