Accounts Payable Specialist

Job overview

The Accounts Payable Specialist role is onsite in Jennings, LA. The schedule is primarily an eight-hour shift between 8:00 a.m. and 5:00 p.m., Monday through Friday, with occasional overtime possible. Compensation is not specified. The role supports JD Bank’s Controller and Accounting Department. The specialist processes vendor invoices and payments, maintains accurate vendor records, and coordinates with branch and department employees to keep approvals and payments moving. Accurate, timely work supports the bank’s financial operations and vendor relationships.

What you'll do

• Review invoices for approvals, general ledger coding, documentation, and policy compliance
• process invoices and weekly vendor payments
• maintain vendor payment, tax, and insurance records
• coordinate invoice approvals with employees
• respond to vendor inquiries
• track property tax notices and payments
• assist with 1099 preparation, review, and filing
• protect confidential information.

What we're looking for

Skills & competencies

accounts payable specialist

jennings la

jd bank

accounts payable

invoice processing

vendor payments

vendor records

general ledger coding

microsoft excel

monday–friday

8-hour shift

Work arrangement

• Weekend coverage required

Why this role

Requires a high school diploma or equivalent and at least three years of accounts payable experience; accounting coursework or a degree is a plus.

About the employer

JD Bank is hiring for this role. Industry: Commercial Banking. Sector: 52.