Performs a variety of routine and some non routine clerical functions in accordance with standard procedures. Inputs data into a system. Contacts other departments and/or outside agencies to resolve problems. Under direct supervision, this level employee performs a variety of routine assignments that may be somewhat difficult in nature, but involve limited responsibility.
Responsible for the accurate efficient, and timely payment of vendor invoices. Payment of vendor invoices, employee credit cards, and employee expense reports are processed on a daily basis. Assists the department with filing, mail sorting and distribution, research, and reject processing. Checks are produced daily and matched to the supporting documentation before mailing. Copies of all payments are retained and filed.
Provides adequate, timely, and sufficient customer service to all internal and external customers. Conducts all activities in a professional manner that reflects First Tennessee Bank's culture and ethics.
Knowledge of Computron or the ERP and Accounts Payable systems. Ability to utilize Microsoft Office suite. Data entry experience required.
At least 0.5 years of Accounts Payable or Data Entry experience or the equivalent in education and experience.
High School Diploma required
First Horizon - 22 months ago
First Horizon National Corporation is a premier financial services company with a long history of success and traditions dating back to...