What are the responsibilities and job description for the Accounting Clerk/ Philadelphia / 2812 position at The Citizens Bank of Philadelphia?
This Position is for an Accounting Clerk with a bank location in Philadelphia, MS. Hours: 8 to 4 Monday through Thursday, 8 to 5 on Fridays.
About The Position
Effectively and efficiently process and remit payments for bank invoices in an accurate and timely manner.
About The Opportunity
The Citizens Bank opened in 1908 in Philadelphia, MS, and it quickly earned a reputation for safety, confidence, honesty, integrity, and hard work. Throughout its history, the bank held steadfast to its commitment to be a bedrock partner to the communities it serves. Today, still grounded in the principles on which we were founded, our bank serves the state of Mississippi through 26 branch offices and beyond with its digital and mobile banking solutions. Our high-tech, high-touch approach to full-service banking helps us provide the products and services of larger banks, but with a level of service that only a community bank committed to extraordinary service can provide. We're different. We appreciate and respect our past, but our sights are clearly set on building an even better bank for the future, and it starts with our people. Our commitment to making the bank a great place to work is woven into the fabric of our core values - SERVE.
Basic Responsibilities
Essential Duties
Load invoices into BankTel system, charging to individual cost centers; Verify approval of payments prior to processing; Print checks and remit to Accounting Officer for verification; Mail payments and file invoices electronically; Research invoice/vendor history as needed; Set up new vendors within the A/P program; Remit monthly payment to tax commission for sales and use tax; Print 1099M reports annually; Load vendor information for tax form printing; Respond to questions regarding invoices and vendor payments, both internally and externally, as needed. Assist CFO in preparation of monthly expense reports. Other duties as assigned
The Right Person
3 - 12 months successful experience in accounts payable or similar position.
Exceptional communication skills.
High School or GED Equivalent.
Proficiency w/Microsoft Office Applications, including Excel and Word.
Previous work in an Office Environment.
VEVRAA Federal Contractor and would like priority referrals of protected veterans.
About The Position
Effectively and efficiently process and remit payments for bank invoices in an accurate and timely manner.
About The Opportunity
The Citizens Bank opened in 1908 in Philadelphia, MS, and it quickly earned a reputation for safety, confidence, honesty, integrity, and hard work. Throughout its history, the bank held steadfast to its commitment to be a bedrock partner to the communities it serves. Today, still grounded in the principles on which we were founded, our bank serves the state of Mississippi through 26 branch offices and beyond with its digital and mobile banking solutions. Our high-tech, high-touch approach to full-service banking helps us provide the products and services of larger banks, but with a level of service that only a community bank committed to extraordinary service can provide. We're different. We appreciate and respect our past, but our sights are clearly set on building an even better bank for the future, and it starts with our people. Our commitment to making the bank a great place to work is woven into the fabric of our core values - SERVE.
Basic Responsibilities
Essential Duties
Load invoices into BankTel system, charging to individual cost centers; Verify approval of payments prior to processing; Print checks and remit to Accounting Officer for verification; Mail payments and file invoices electronically; Research invoice/vendor history as needed; Set up new vendors within the A/P program; Remit monthly payment to tax commission for sales and use tax; Print 1099M reports annually; Load vendor information for tax form printing; Respond to questions regarding invoices and vendor payments, both internally and externally, as needed. Assist CFO in preparation of monthly expense reports. Other duties as assigned
The Right Person
3 - 12 months successful experience in accounts payable or similar position.
Exceptional communication skills.
High School or GED Equivalent.
Proficiency w/Microsoft Office Applications, including Excel and Word.
Previous work in an Office Environment.
VEVRAA Federal Contractor and would like priority referrals of protected veterans.