Home › Companies › 6FF1BA2FE714357C4A0C1FBDB41C7F22 › Accounting 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
| Field | Value |
|---|---|
| Company | 6FF1BA2FE714357C4A0C1FBDB41C7F22 |
| Title | Accounting Clerk- Accounts Payable |
| Normalized title | - |
| Department / team | - |
| Location | Poplar Bluff, MO, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-03-05 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-04 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 6FF1BA2FE714357C4A0C1FBDB41C7F22. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Poplar Bluff. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 6FF1BA2FE714357C4A0C1FBDB41C7F22 |
| Source | 4e8ba14f-47df-4f72-bd08-48f002856c17 |
| ATS provider | Paycom 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 ID | 1b35de1cd0880498d7fe8ae6efdcb1bca09349a7 |
| Org ID | 064f637b-74a6-4c62-8a7f-93662e9e672e |
| Source ID | 4e8ba14f-47df-4f72-bd08-48f002856c17 |
| Board ID | 4e8ba14f-47df-4f72-bd08-48f002856c17 |
| Provider | paycom |
| Provider Job Key | 480668 |
| Title | Accounting Clerk- Accounts Payable |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Poplar Bluff Oak Grove Branch - Poplar Bluff, MO 63901; 2991 Oak Grove Road, Poplar Bluff, MO, 63901, USA |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | MO |
| City | Poplar Bluff |
| Salary Raw | 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. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=480668&clientkey=6FF1BA2FE714357C4A0C1FBDB41C7F22 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=480668&clientkey=6FF1BA2FE714357C4A0C1FBDB41C7F22 |
| First Seen At | 2026-05-31 19:06:16Z |
| Last Seen At | 2026-06-04 10:05:24Z |
| Last Checked At | 2026-06-06 20:12:45Z |
| Last Changed At | 2026-06-06 20:12:45Z |
| Inactive At | 2026-06-06 20:12:45Z |
| Source Posted At | 2026-03-05 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://bluework-jobs-prod-raw-590183727216/raw/provider=paycom/board=6FF1BA2FE714357C4A0C1FBDB41C7F22/date=2026-06-04/2026-06-04T10-05-22-941Z-1ef37a1b754d30ebe988d659fd028e853914e5a5fab3a08b0c24f3178cd09d4b.json |
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"preview": {
"jobId": 480668,
"isHotJob": false,
"jobTitle": "Accounting Clerk- Accounts Payable",
"postedOn": "",
"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=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/064f637b-74a6-4c62-8a7f-93662e9e672eJSONGET https://api.bluedoor.sh/job-postings/v1/sources/4e8ba14f-47df-4f72-bd08-48f002856c17JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/1b35de1cd0880498d7fe8ae6efdcb1bca09349a7/eventsJSON