Senior Accounting Clerk - Corporate

About Working At Commerce Building a career here is more than just steps on a ladder. It's about helping people find financial safety and success, helping businesses thrive, and making sure people and their money are taken care of. And our commitment doesn't stop there. Our culture is about our people, the ones in our communities and the ones that work with us. Here, you'll find opportunities to grow and learn, to connect with others, and build relationships with the people around you. You'll have the space and resources to grow into the best version of yourself. Because our number one investment is you. Creating an award-winning culture doesn't come easy. And after 160 years, we know Commerce Bank is only at its best when our people are. If this sounds interesting to you, keep reading and let's talk. About This Job The position is responsible for performing online audit confirmations to verify balances for various accounts for outside auditors that will include research for different account types, and a strong knowledge of various systems to obtain the needed information requested. In addition, this job will assist in the escheatment process for Commerce Bank that will involve communicating with various areas of the bank to request dormant property to be escheated to the various states based on property type. Successful candidates will be required to be familiar with new and changing regulations for various states and various entities to ensure property is escheated timely and accurately. Essential Functions Process cash refund checks issued by accounts payable, stop pay checks, process refund checks from other companies and uploads Assist the procurement team with setting up new suppliers and answering questions related to invoices, suppliers, and research issues Assist with running various accounting reports from Workday Participate in small projects Review, prepare, and assign invoices to team members for processing that are received in the department email box and from outside of email Create new suppliers, update suppliers, close old suppliers, and request W-9's Review, approve, and research out of pocket expense reports Review and approve processed invoices under a pre-determined amount. Confirm the amount, supplier, invoice date, invoice number and address are correct. Perform other duties as assigned Knowledge, Skills & Abilities Required Intermediate knowledge of general ledger accounts Working knowledge of Workday Ability to ask questions, offer solutions, document information, and apply details to future situations Ability to exercise sound judgment when making decisions Excellent customer service skills and ability to research answers and provide solutions Motivated and organized self-starter with strong attention to detail and the ability to manage multiple priorities Inquisitive, agile and strong team player with excellent written, verbal and interpersonal communication skills Ability to remain adaptable and resilient to all situations with an optimistic outlook and cast a positive shadow that is aligned with our culture and Core Values Intermediate level proficiency with Microsoft Word, Excel and Outlook Education & Experience Associate's degree or equivalent combination of education and experience required 3+ years banking, or relevant experience required Hybrid Schedule: In office 2 days per week The candidate selected for this position may be eligible for the following employment benefits: employer sponsored health, dental, and vision insurance, 401(k), life insurance, paid vacation, and paid personal time. In addition, we offer career development, education assistance, and voluntary supplemental benefits. Location: 1000 Walnut St, Kansas City, Missouri 64106 Time Type: Full time

Created: 2026-03-09