Job Description

Category
Accounting and Finance
Position Type
Full-Time/Regular
Job Location
7830 Old Georgetown Road, Bethesda, MD
Tracking Code
1443-948

EAGLEBANK OVERVIEW:

Eagle Bancorp, Inc. headquartered in Bethesda, MD, was incorporated in 1997 to serve as the bank holding company for EagleBank. Eagle Bancorp is a publicly traded company under the symbol EGBN. EagleBank commenced banking operations on July 20, 1998, and currently operates 20 banking offices: six in Suburban, Maryland, five located in the District of Columbia; and nine in Northern Virginia. The Bank was founded to specifically address the business and personal needs of local business owners. It has been answering and exceeding those needs for over 20 years, providing custom financial solutions, local access to senior management, quick response, local decision-making, and a deeply-rooted dedication to the local community.

Our Mission is to be the most respected and profitable community bank by putting relationships first to the delight of our customers, employees, and shareholders, and relentlessly deliver the most compelling service and value. Eagle Bank’s Values are: Relationships F·I·R·S·T: Flexible, Involved, Responsive, Strong, and Trusted.

GENERAL SUMMARY:

Manages full Accounts Payable cycle. Reviews, codes, requests approval, and processes invoices for payment all in a timely manner. Maintains records of invoices through electronic and paper filing.

MAJOR DUTIES AND RESPONSIBILITIES:

  • Reviews invoices received, distributes for approval and processes for payments.
  • Scans paid invoices into records management system and files paper copies.
  • Processes payments for Personal Property Tax Filing, Corporate Tax filing and Annual Economic Census.
  • Processes monthly payments which include parking, sub-debt interest, state tax filing, etc.
  • Participates in Month-end Closing i.e. Accrued expenses, variance analysis and reconciliations.
  • Updates Expense Authorization Policy.
  • Performs administrative duties such as sorting mail and inventory office supplies.

Required Education/Experience:

  • 2-year college degree in Accounting, Finance and Business or related field and 1 year of Accounts Payable experience OR 4 year college degree in same disciplines

Required Knowledge & Skills:

  • Understanding of accounting principles.
  • General working knowledge of MS Office. Proficient in Excel, Outlook and Word.
  • Proficient in data entry

Required Experience

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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