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Accounting Clerk

Job in Philadelphia, Neshoba County, Mississippi, 39350, USA
Listing for: The Citizens Bank
Full Time position
Listed on 2025-12-18
Job specializations:
  • Finance & Banking
    Accounting & Finance, Office Administrator/ Coordinator
  • Accounting
    Accounting & Finance, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Position: Accounting Clerk

Location: Philadelphia, MS

Hours: Monday thru Thursday 8:00 - 4:00, Fridays 8:00 - 5:00

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.

Essential Duties
  • Load invoices into Bank Tel 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

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