Accounts Payable Clerk
On-site · Tallahassee, Florida, United States
Job Summary
Detail-oriented finance professional responsible for managing accounts payable processes and supporting financial reporting. Key duties include invoice and reimbursement processing, executing payments via multiple methods, system support and training for accounts payable software, daily IRS Form 945 deposits and annual tax filing support, monthly lease invoicing and delinquency monitoring, and assisting with monthly closings for FCCU Foundation and Six Pillars Financial. Also involved in GL reconciliation and general ledger account accuracy. Requires 1+ year accounting experience, a High School Diploma or equivalent, solid accounting fundamentals, and strong Microsoft Office skills, with excellent interpersonal, communication, and organizational abilities. The role emphasizes accuracy, problem-solving, and service to members within a credit-union environment, including potential participation in benefits and development programs.
Required Qualifications
- 1+ years of accounting experience (credit union or financial institution experience preferred)
- High School Diploma or equivalent
- Basic understanding of accounting principles
- Strong interpersonal, communication, and organizational skills
- Proficiency in Microsoft Excel, Outlook, and Word
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