Thank you for your interest in employment here! Please fill out the application for open positions and return it to firstname.lastname@example.org
Current Open Positions
This position requires the ability to work well in a team environment, collaborating with other team members to ensure customer satisfaction.
Operate in compliance with policies, procedures and practices, and regulations, Prepare and post appropriate journal vouchers for debits and credits, Perform reconciliations including GLs, FAs and sub-ledgers, Post payroll deductions and adjustments to member accounts, Payment or recording of assigned bills as directed, Initiate, receive, transmit, and confirm wire transfers, Review closed member CD files, Analyze and make corrections to accounts due to returned checks, stop payments, errors, fraud, and collection items, Produce assigned reports in a timely manner, Interact with members (verbally and in writing), building or preserving a strong credit union relationship, Prepare, organize, pay, file and troubleshoot all accounts payable for the credit union as authorized, Participate in continuing education activities as requested, Work exceptions for ACH processing and check returns, Assume additional responsibilities as requested
Ability to demonstrate competent knowledge of spreadsheets and word processing, Ability to demonstrate basic knowledge of accounting principles/bookkeeping, Must be motivated and have the ability to prioritize and organize workflow; must give attention to detail; must be able to handle multiple jobs, Must have strong communication and language skills, with good listening abilities and skills, Must possess a positive attitude and be willing to work as an effective team player, Ability to demonstrate good customer/membership service skills, Must have strong math skills
If you are a motivated individual with a passion for providing excellent customer service, we would love to hear from you. Apply now to join our team!