POSITION PURPOSE
The Accounting Assistant – Accounts Payable will be responsible for all aspects of Accounts Payable, including vendor maintenance, invoice processing (obtaining necessary approvals, coding), cash requirements and electronic invoice review preparation, vouching invoices in accounting system, and managing payment methods.
This role will make independent decisions in all aspects of this responsibility area and work collaboratively and professionally with accounting staff and Controller to provide services consistent with the Credit Union's and Accounting team’s mission and philosophy across the organization and with all external entities.
- Assisting team members as time allows
- Assisting with annual external audit examination by preparing and submitting requested materials
- Assisting in preparing assigned schedules for the annual and interim audit.
- Ad hoc projects, as requested