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Bank Software Internship Jobs (NOW HIRING)

... study, internship, or work experience. * Demonstrated proficiency and expertise with personal ... Knowledge of or ability to use Bank software and systems including mainframe systems and accounting ...

Accounts Payable Specialist

Honolulu, HI · On-site

$17.85 - $25.30/hr

... study, internship, or work experience. * Demonstrated proficiency and expertise with personal ... Knowledge of or ability to use Bank software and systems including mainframe systems and accounting ...

... to Axos Bank's Software Development Life Cycle, including requirements analysis, development, testing, and deployment within a regulated financial services environment. Interns will collaborate ...

... to Axos Bank's Software Development Life Cycle, including requirements analysis, development, testing, and deployment within a regulated financial services environment. Interns will collaborate ...

Utilize multiple bank software programs to complete financials spreads on loan customers for ... Provide mentoring and guidance to other analysts, business banking trainees, and interns as they ...

College Savings Intern

Lincoln, NE · Hybrid

$13.25 - $17.50/hr

It will provide you with a strong foundation in customer service, basic investments, taxes, banking software, and the various college savings programs and vehicles. Interns that demonstrate strong ...

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Bank Software Internship information

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How much do bank software internship jobs pay per hour?

As of Jun 12, 2026, the average hourly pay for bank software internship in the United States is $22.89, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $24.28 per hour, depending on experience, location, and employer.
Accounts Payable Specialist

Accounts Payable Specialist

Bank of Hawaii

Honolulu, HI

$21 - $27/hr

Full-time

Posted 7 days ago


Bank Of Hawaii rating

7.0

Company rating: 7.0 out of 10

Based on 16 frontline employees who took The Breakroom Quiz

102nd of 141 rated banks


Job description

Under the direction of the Manager, responsible for processing invoices, check requests, and payments and processing journal entries and upload within the accounts payable application as required. This position works closely with respective business units to ensure invoicing or payment issues are resolved and timely payment processing. 

  • Associate's degree in accounting or related field from an accredited institution or equivalent work experience.
  • Minimum 1 year related work experience, working knowledge of accounting gained through study, internship, or work experience. 
  • Demonstrated proficiency and expertise with personal computers in a networked environment and Microsoft applications (Outlook, Word, Excel, Access and PowerPoint) or similar software. Knowledge of or ability to use Bank software and systems including mainframe systems and accounting systems. Must have basic spreadsheet and relational database proficiency.
  • Demonstrated verbal and written communication skills. Must be analytical, detail oriented, and organized. Must be able to work independently to meet deadlines and handle multiple priorities. Able to work flexible hours including holidays, weekends and evenings as needed or assigned. 

As a Bank of Hawaii employee, you ensure (or assist with ensuring) compliance with applicable laws, regulations, regulatory requirements and Bank policies and procedures, including but not limited to those related to Fair Banking, Anti-Money Laundering laws and regulations, Bank Secrecy Act and USA PATRIOT Act.

Delivering exceptional customer experiences is at the heart of what we do at Bank of Hawaii.  We listen, understand and deliver what our customers need to help them build a better tomorrow.

We are an EEO/AA employer, including disability and veterans.  For Bank of Hawaii's full EEO statement, please visit  https://www.boh.com/careers.

  • Processes payment requests on invoices, check requests, and employee reimbursements. Inputs requests into the accounts payable application, resolves any issues or discrepancies, and processes the related payment via ACH, check, or wire. Processes correcting and reclassifying journal entries via the accounts payable application as required. Works with various business units to resolve any request issues to ensure timely payment processing. Maintains appropriate documentation to support processed payments and journal entries.
  • Researches, resolves, and responds to payment inquiries from internal customers and external vendors.
  • Cross-trains with other staff members to support and serve as relief / back-up within the business unit.
  • Performs all other miscellaneous responsibilities and duties as assigned.

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