Accounting Specialist

Citizens Bank Of Kansas • Derby, KS

8d • Onsite

About The Position

Our motto is “Banking isn’t a Money business, it’s a People business. We have a deep sense of community pride and commitment to one of our greatest assets – our teammates! Citizens Bank of Kansas, a fifth-generation family-owned community bank, has a career opportunity at our Derby, KS location. We are seeking a motivated Accounting Specialist to support the Accounting Department through accurate, timely processing of accounts payable and a variety of general accounting functions. This position works closely with the Controller and Accounting team to ensure the integrity of financial records and reporting. This position requires strong attention to detail, sound judgment, organizational skills, and the ability to work collaboratively across departments. Candidates should be professional, dependable, and committed to accuracy and confidentiality. We are seeking outgoing, self-motivated candidates who have: Positive, professional, and team-oriented attitude to represent the Bank Strong communication and organizational skills with strong attention to detail Prior accounts payable, general accounting, banking, or bookkeeping experience preferred Proficiency in Microsoft Office products and accounting software preferred Ability to manage multiple priorities and meet deadlines High school diploma or equivalent plus at least 2 years of work experience

Requirements

• Positive, professional, and team-oriented attitude to represent the Bank
• Strong communication and organizational skills with strong attention to detail
• High school diploma or equivalent plus at least 2 years of work experience

Nice To Haves

• Prior accounts payable, general accounting, banking, or bookkeeping experience preferred
• Proficiency in Microsoft Office products and accounting software preferred
• Ability to manage multiple priorities and meet deadlines

Responsibilities

• Process accounts payable transactions accurately and on time, including a wide range of invoices, corporate credit cards, and employee reimbursements using an automated accounts payable system
• Maintain accurate vendor records and resolve discrepancies to ensure proper processing and 1099 reporting
• Assist with general ledger entries, account reconciliations, and month-end closing processes
• Support financial reporting and other accounting functions under the direction of the Controller
• Monitor and process wire transfer requests and other assigned financial transactions
• Maintain strict confidentiality of financial and organizational information
• Maintain punctual and regular attendance

Benefits

• health
• life
• short-term and long-term disability insurance
• 401(k)
• employee stock ownership plan (ESOP)
• training reimbursement
• vacation
• paid holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED