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Accounting Specialist
Job
Heritage Federal Credit Union
Newburgh, IN (In Person)
Full-Time
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Job Description
Accounting Specialist Heritage Federal Credit Union - 3.5 Newburgh, IN Job Details Full-time 1 hour ago Qualifications Computer operation Spreadsheets High school diploma or GED Desktop applications Typing Full Job Description Heritage Federal Credit Union, a Readers' Choice Best Credit Union gold award recipient, is growing thanks to our focus on helping our members and community. At Heritage, we foster a dynamic and collaborative environment where your contributions truly make a difference. As we continue to expand, we are searching for an Accounting Specialist . The Accounting Specialist will support the accounting team with daily operations, including posting journal entries, processing accounts payable, reconciling corporate checking accounts, and completing other general ledger reconciliations. Primary Responsibilities Assist with implementation of specific automation initiatives within the department Complete reconciliation of ITM's and ATM's and work with front line to research and decision reconciling items Reconcile corporate checking accounts, resolving discrepancies Reconcile daily business and verify check deposits with corporate checking accounts Execute the accounts payable process and work with users of the AVID system Follow up on outstanding invoices with co-workers and vendors General ledger posting, reconciliation and research Research, track, and resolve accounting or documentation items including discrepancies. Perform balance sheet account reconciliations Perform revenue and expense variance analysis Other duties as listed in the job description.