Provide support the financial management and operations of the credit union through maintenance of accounting records and reports. Perform routine assigned tasks within the accounting department according to established procedures. Posts journal entries, processes payments, verifies information, files and assists in preparation of reports. Keep all assigned GL accounts current and in balance daily according to established department standards. Process and reconcile daily official check settlement, stop payments, and requests for check copies and reconcile the corresponding GL account in accordance with established department standards. Ability to maintain an effective and efficient work flow. Excellent communication skills. Courtesy, tact, and diplomacy are essential elements of the job. Professionalism in all communication with members and team is required. Must be able to have a good working knowledge of computer software, email software, IM software, use of the internet and the ability to learn internal use software. Strong organizational, analytical, and communication skills (verbally and written) are a requirement of the job. The employee in this position must be capable of effectively handling stress, multiple concurrent tasks and constant interruptions.
Full benefit package including paid time off, paid holidays, 401K plan, health, dental, vision and life insurance.
Send cover letter and resume to Doris Graham at Parkside Credit Union 1747 S. Newburgh Rd, Westland, Mi. 48186 or firstname.lastname@example.org.