Accounts Payable Specialist

The Accounts Payable Specialist is responsible for accurately and efficiently processing payment requests submitted by all branches and cost centers. These requests may arrive through e‑mail, paper mail, or remote web‑based Account Payable Coordinator submissions. The Accounts Payable Specialist ensures that every invoice and payment request is complete, properly coded, and compliant with company policies. RENASANT BANK IS AN EQUAL OPPORTUNITY EMPLOYER