Leasing Assets Payables

At The Bancorp weve spent more than 25 years driving innovation in the financial services industry. As one of the first banks to embrace fintech we combine technology expertise and a forward-looking approach to deliver creative real-world solutions. We work side by side with our partners to help them grow and innovate with confidence. Across Fintech Solutions Institutional Banking Commercial Lending and Real Estate Bridge Lending we provide the people processes technology and banking capabilities that turn bold ideas into outcomes.

Join a team that brings urgency and rigor to every challenge and plays a direct role in driving growth for our clients and the communities we serve.

The Leasing Assets Payables role is responsible for the accurate and timely processing of vendor invoices supporting the Banks leasing and fleet management operations. The role verifies invoice coding and approvals resolves discrepancies with vendors and internal partners and safeguards confidential Bank and vendor information. Accurate well-controlled payables processing protects the Banks cash position and the integrity of its financial records.

• Receives reviews codes and matches invoices and receiving documents.
• Verifies invoice amounts approvals and general ledger coding.
• Identifies and resolves invoice discrepancies.
• Responds professionally to questions from vendors and internal employees.
• Follows Bank policies requirements and internal controls.
• Protects confidential Bank banking and vendor information.
• Performs other duties as assigned.

• High school diploma or equivalent.
• Basic proficiency with Microsoft Excel Outlook and Word.
• Strong organizational and time management skills.
• Effective written and verbal communication skills.
• Ability to manage multiple assignments and meet established deadlines.
• Ability to work independently and as part of a team.
• Strong attention to detail with comfort working with numbers and computer systems.

Travel Requirements

No travel required.

Physical Requirements

• Must be able to work in an open environment under extreme temperatures.

What Success Looks Like

• Invoices are processed accurately on time and in accordance with Bank policies.
• Discrepancies are identified escalated and resolved before payment due dates.
• Vendor and internal inquiries receive timely professional responses.
• General ledger coding and approval documentation withstand internal audit and control testing.

Why This Role Matters

This role protects the Banks cash position financial records and vendor relationships. Accurate well-documented payables processing supports reliable financial reporting sound internal controls and the vendor partnerships the Banks leasing business depends on.

This job will be open and accepting applications for a minimum of five days from the date it was posted.

Working at The Bancorp Bank N.A. and Benefits Information: Culture & Background Screening