Kaw Valley State Bank is looking for a detail oriented and dedicated employee to work as our loan support clerk. A great applicant would have prior banking or financial experience. Responsibilities: • Maintains and sets up files on each loan and ensures that the information is complete and accurate before proceeding to the loan officer for approval. • Processes paperwork for payments or fees. • Performs administrative duties, such as typing, filing or routine clerical work, as time permits. • Assists loan officer with loan generation, processing, preparation and maintenance. • Greets customers and directs them to the proper department or employee. • May answer general questions relating to financial institution services or arrange appointments as necessary. • Forwards telephone calls to specific individuals and records messages when the individuals are not present. • Processes invoices and check requests. • Generates weekly check runs and reports. • Receives and posts monthly payments, reviews accounts payable, and responds to such inquiries as necessary. • Maintains accounts payable files. Qualifications: • Organized. • Detail oriented. • Great communication skills. • Able to work in a fast paced environment. • Complete tasks in a timely manner. Compensation: $16 - $19 hourly

• Maintains and sets up files on each loan and ensures that the information is complete and accurate before proceeding to the loan officer for approval. • Processes paperwork for payments or fees. • Performs administrative duties, such as typing, filing or routine clerical work, as time permits. • Assists loan officer with loan generation, processing, preparation and maintenance. • Greets customers and directs them to the proper department or employee. • May answer general questions relating to financial institution services or arrange appointments as necessary. • Forwards telephone calls to specific individuals and records messages when the individuals are not present. • Processes invoices and check requests. • Generates weekly check runs and reports. • Receives and posts monthly payments, reviews accounts payable, and responds to such inquiries as necessary. • Maintains accounts payable files.