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The Accounting Specialist role falls within our Corporate Payables organization. This organization is responsible for ensuring the accurate distribution of expenses paid on behalf of U.S. Bank and its subsidiaries. This includes quality review and processing of invoices, expense reimbursements and fixed assets, management of the accounts payable payee master file, administration of card programs for the enterprise and support of the order to pay procedures and policies.

This role, under general supervision and using established procedures will have primary responsibilities for processing corporate card applications, researching and capturing card, invoice and expense related information including research based on customer inquiries. Additionally, this role with assist with processing stop payments for our invoice payments, identify and pull sales and use tax related invoices requested, and serve as a back-up for our check printing, sorting and mailing activities.

Basic Qualifications
- High school diploma or equivalent
- Personal computer and 10 key skills required
- Two to three years of experience in financial accounting activities

Preferred Skills/Experience
- Basic knowledge of bookkeeping practices and principles
- Ability to identify and resolve exceptions and to interpret data
- Ability to manage multiple tasks



* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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