Accounts Payable Staff Accountant

Full job description
Elevate your career at SkyOne Federal Credit Union as a Full-Time Accounts Payable Staff Accountant! This is an exciting opportunity to join a forward-thinking team dedicated to delivering meaningful financial solutions. Experience the flexibility of a work-from-home arrangement that allows you to balance professional and personal commitments. You'll contribute to our vision of improving members' lives with innovative and efficient processes.

Be part of a culture that values performance, accountability, and integrity. Apply your expertise in a role that encourages respect and collaboration, making a tangible impact on our members' experiences. Embrace the chance to innovate and grow in a supportive environment that prioritizes your professional development and well-being. Join us, and be part of a mission-driven organization growing in the heart of the credit union industry!

WHAT IT'S LIKE TO BE A ACCOUNTS PAYABLE STAFF ACCOUNTANT AT ACCOUNTS PAYABLE STAFF ACCOUNTANT
As a Full-Time Accounts Payable Staff Accountant at SkyOne Federal Credit Union, you will manage comprehensive Accounts Payable functions, ensuring accuracy and efficiency in all financial transactions. You'll take charge of pre-processing employee and volunteer expense claims, while also performing various General Ledger account reconciliations and report functions. This role involves collaboration with other members of the Accounting Department, providing support as needed to ensure a seamless workflow. Adhering to deadlines and maintaining compliance with departmental policies and procedures will be essential to your success.

This position offers a unique opportunity to be an integral part of a team that values performance, accountability, and innovation.

DOES THIS SOUND LIKE YOU?
To thrive as a Full-Time Accounts Payable Staff Accountant at SkyOne Federal Credit Union, several essential skills and capabilities are required. Proficiency in software tools is crucial for processing invoices, check requests, and employee reimbursements efficiently. Strong attention to detail is necessary to ensure accurate coding and documentation, as well as to reconcile monthly vendor statements and general ledger accounts.

Excellent communication skills will facilitate direct interaction with vendors regarding account statuses and resolve any discrepancies. Time management skills are vital, as you will be expected to adhere to deadlines for reports and other financial obligations. Additionally, a solid understanding of credit union policies, compliance regulations, and the ability to collaborate effectively with team members will support the overall mission of providing meaningful financial solutions to our members.

Qualifications

AA or Bachelors degree in Accounting or Business preferred.
Minimum of two years accounting and Accounts Payable experience preferably in a credit union or related industry.
Must have excellent written and verbal communication skills.
Excellent interpersonal skills required.
Must be able to work effectively as part of a team.
Must be organized and detail oriented with problem solving skills.
Proficient and accurate use of 10 key calculator and other office machines.
Proficient use of Microsoft Excel, Word, and Internet related processing.
General knowledge of the credit union industry.
A high degree of confidentiality
Basic knowledge of general ledger system
JOIN OUR TEAM TODAY!
If you believe that this position matches your requirements, applying for it is a breeze. Best of luck!

United States
California
Hawthorne Show on map Get directions