Teams at Servbank

Processes and codes vendor invoices, manages payment workflows and vendor records, resolves discrepancies, performs accounts payable reconciliations, and supports financial close, audits, and regulatory examinations. Serves as an AP systems super user and supports system migration through testing, data validation, workflow optimization, training, and troubleshooting. Also assists with internal controls, vendor risk reviews, and process automation.

The Treasury Management Operations Specialist oversees treasury operations, supports clients, manages payment processing, ensures compliance, and helps implement cash management tools.

The Treasury Relationship Manager drives revenue by acquiring new clients, expanding relationships, and providing treasury management solutions. Responsibilities include business development, solution innovation, and managing client relationships with a focus on meeting sales goals.