Job description
About Us
NVE Bank is a community mutual bank with 11 branches all located in Bergen County. Our bank was originally founded as a savings and loan association in 1887. We continue a tradition started 134 years ago of commitment to helping customers and volunteering in our communities. For the last 8 years, leading independent bank rating firm BauerFinancial, Inc. has awarded NVE Bank with its coveted 5-Star Superior rating which indicates that NVE is one of the strongest banks in the nation. Many of our team members live in the communities we serve, and we strive to get to know our customers personally and provide services tailored to their needs.
NVE Bank also values the contributions and dedication of its staff members. We offer a great benefit package and provide opportunities for employees to continue learning and enhance their knowledge and skills.
If you are interested in joining our team in one of the available positions, please send your resume with a cover letter indicating position in which you are interested and salary requirement via email to hr@nvebank.com and let us know if you would like to receive more details on the responsibilities, competencies and education for the position.
Our Benefits:
NVE Bank offers a comprehensive program for eligible regular full-time employees. The program consists of the following plans:
- Medical Insurance Plan
- Dental Insurance Plan
- Vision Care Plan
- Prescription Drug Plan
- Employee Assistance Program (EAP)
- Flexible Spending Account Program
- Long Term Disability Plan
- Group Term Life Insurance Plan
- Voluntary Group Life Insurance Plan
- COBRA Coverage
- Workers Compensation
- 401(k) Plan with Employer Match
- Education Tuition Assistance Program
For More Information:
Contact (Hilary Walsh)
201-816-2800 Ext. (# 1246)
Equal Opportunity Employer
NVE Bank considers all applicants without regard to race, color, religion, sex, national origin, age, disability, genetic information or any other legally protected status.
Position Summary:
The Accounts Payable Clerk is responsible for the accounts payable processing function including verification of invoice calculations and authorization, coding for correct general ledger posting, entry into general ledger system and processing payments. Preparation of year-end appropriate tax filings is also required. The clerk will also be responsible for preparation of various general ledger reconciliations and perform other functions as necessary for the operation of the accounting department.
Essential Requirements:
At least 2 years bookkeeping experience, Associate’s degree, Banking experience preferred
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