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HomeCompanies6FF1BA2FE714357C4A0C1FBDB41C7F22Accounting Clerk- Accounts Payable

Accounting Clerk- Accounts Payable

6FF1BA2FE714357C4A0C1FBDB41C7F22 · Poplar Bluff Oak Grove Branch - Poplar Bluff, MO 63901; 2991 Oak Grove Road, Poplar Bluff, MO, 63901, USA · Deleted · Paycom ATS

Job facts

FieldValue
Company6FF1BA2FE714357C4A0C1FBDB41C7F22
TitleAccounting Clerk- Accounts Payable
Normalized title-
Department / team-
LocationPoplar Bluff, MO, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerPaycom ATS
Posted / first seen2026-03-05 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-04

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Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Poplar Bluff.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company6FF1BA2FE714357C4A0C1FBDB41C7F22
Source4e8ba14f-47df-4f72-bd08-48f002856c17
ATS providerPaycom ATS

Description

Description PRIMARY PURPOSE OF JOB Reconcile various general ledger and internal deposit accounts while observing internal controls.  Responsible for branch teller/vault cash and ATM/ITM terminal reconciliation, and the ability to research and resolve any discrepancies noted.  Processes accounts payable transactions, credit card statements, and team member reimbursables while observing internal controls and policy adherence. This includes review and verification of all invoices for accuracy and proper approval, check preparation and correspondence mailing. EXPECTATIONS OF ALL SOUTHERN BANK TEAM MEMBERS Southern Bank team members are a family, rooted in the communities we serve and working together to be the best in our industry, utilizing innovative ideas and strong products. The Southern Bank Patch illustrates these ideals. Ensures the confidentiality of customer non-public personal information and secures information systems to comply with bank regulations. ESSENTIAL FUNCTIONS AND PERFORMANCE AREAS Process invoices and check requests; generate weekly check runs and reports; Scan incoming mail for processing; Complete general ledger referencing; Complete various duties related to automated expense report transactions for company cardholders and team member reimbursement transactions; Complete daily, weekly, bi-weekly and monthly reconciliation of various internal GL accounts, ensuring accurate processing and posting of all account entries; Cash order services for branch personnel, including maintaining cash order calendar and vendor communication; Ability to understand and follow bank policy and procedures associated with daily tasks; Complete other duties assigned by the accounting department. Qualifications KNOWLEDGE, SKILLS AND ABILITIES Good organizational skills; Highly attentive to detail and able to multi-task in a fast-paced environment; Good interpersonal communication and computer skills; ability to operate standard office equipment, including spreadsheets, data entry via 10-key, and keyboarding. EDUCATION, TRAINING AND EXPERIENCE REQUIREMENTS High school diploma or equivalent. CORE COMPETENCIES Family & Trust: Southern Bank team members build relationships based on trust and mutual respect, maintain an inclusive and honest environment and uphold integrity and transparency in all interactions. Rooted & Service: Southern Bank team members are committed to serving customers, communities and teams with purpose, professionalism, and respect, while effectively communicating and actively listening to meet their needs. Innovation & Strength: Southern Bank team members foster collaboration and continuous improvement, encourage visionary thinking, and strive for excellence to drive the organization forward. Adaptability: Maintaining effectiveness when experiencing major changes in work responsibilities or environment; adjusting effectively to work within new work structures, processes, requirements, or cultures. Applied Learning: Assimilating and applying new job-related information in a timely manner. Quality Orientation: Accomplishing tasks by considering all areas involved, no matter how small; showing concern for all aspects of the job; accurately checking processes and tasks; being watchful over a period of time.

Full job record

Job ID1b35de1cd0880498d7fe8ae6efdcb1bca09349a7
Org ID064f637b-74a6-4c62-8a7f-93662e9e672e
Source ID4e8ba14f-47df-4f72-bd08-48f002856c17
Board ID4e8ba14f-47df-4f72-bd08-48f002856c17
Providerpaycom
Provider Job Key480668
TitleAccounting Clerk- Accounts Payable
Normalized Title
Statusdeleted
Activeno
Location TextPoplar Bluff Oak Grove Branch - Poplar Bluff, MO 63901; 2991 Oak Grove Road, Poplar Bluff, MO, 63901, USA
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionMO
CityPoplar Bluff
Salary RawDescription PRIMARY PURPOSE OF JOB Reconcile various general ledger and internal deposit accounts while observing internal controls.  Responsible for branch teller/vault cash and ATM/ITM terminal reconciliation, and the ability to research and resolve any discrepancies noted.  Processes accounts payable transactions, credit card statements, and team member reimbursables while observing internal controls and policy adherence. This includes review and verification of all invoices for accuracy and proper approval, check preparation and correspondence mailing. EXPECTATIONS OF ALL SOUTHERN BANK TEAM MEMBERS Southern Bank team members are a family, rooted in the communities we serve and working together to be the best in our industry, utilizing innovative ideas and strong products. The Southern Bank Patch illustrates these ideals. Ensures the confidentiality of customer non-public personal information and secures information systems to comply with bank regulations. ESSENTIAL FUNCTIONS AND PERFORMANCE AREAS Process invoices and check requests; generate weekly check runs and reports; Scan incoming mail for processing; Complete general ledger referencing; Complete various duties related to automated expense report transactions for company cardholders and team member reimbursement transactions; Complete daily, weekly, bi-weekly and monthly reconciliation of various internal GL accounts, ensuring accurate processing and posting of all account entries; Cash order services for branch personnel, including maintaining cash order calendar and vendor communication; Ability to understand and follow bank policy and procedures associated with daily tasks; Complete other duties assigned by the accounting department. Qualifications KNOWLEDGE, SKILLS AND ABILITIES Good organizational skills; Highly attentive to detail and able to multi-task in a fast-paced environment; Good interpersonal communication and computer skills; ability to operate standard office equipment, including spreadsheets, data entry via 10-key, and keyboarding. EDUCATION, TRAINING AND EXPERIENCE REQUIREMENTS High school diploma or equivalent. CORE COMPETENCIES Family & Trust: Southern Bank team members build relationships based on trust and mutual respect, maintain an inclusive and honest environment and uphold integrity and transparency in all interactions. Rooted & Service: Southern Bank team members are committed to serving customers, communities and teams with purpose, professionalism, and respect, while effectively communicating and actively listening to meet their needs. Innovation & Strength: Southern Bank team members foster collaboration and continuous improvement, encourage visionary thinking, and strive for excellence to drive the organization forward. Adaptability: Maintaining effectiveness when experiencing major changes in work responsibilities or environment; adjusting effectively to work within new work structures, processes, requirements, or cultures. Applied Learning: Assimilating and applying new job-related information in a timely manner. Quality Orientation: Accomplishing tasks by considering all areas involved, no matter how small; showing concern for all aspects of the job; accurately checking processes and tasks; being watchful over a period of time.
Salary Min
Salary Max
Salary Currency
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Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=480668&clientkey=6FF1BA2FE714357C4A0C1FBDB41C7F22
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=480668&clientkey=6FF1BA2FE714357C4A0C1FBDB41C7F22
First Seen At2026-05-31 19:06:16Z
Last Seen At2026-06-04 10:05:24Z
Last Checked At2026-06-06 20:12:45Z
Last Changed At2026-06-06 20:12:45Z
Inactive At2026-06-06 20:12:45Z
Source Posted At2026-03-05 00:00:00Z
Source Updated At
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    "locations": "Poplar Bluff Oak Grove Branch - Poplar Bluff, MO 63901",
    "remoteType": "",
    "description": "PRIMARY PURPOSE OF JOB\n\nReconcile various general ledger and internal deposit accounts while observing internal controls.  Responsible for branch tell...",
    "positionType": "Full Time"
  },
  "detail_meta": {
    "url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/480668",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 22064
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/1b35de1cd0880498d7fe8ae6efdcb1bca09349a7?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/064f637b-74a6-4c62-8a7f-93662e9e672eJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/4e8ba14f-47df-4f72-bd08-48f002856c17JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/1b35de1cd0880498d7fe8ae6efdcb1bca09349a7/eventsJSON