Accounting Clerk for a Member-First Credit Union

FreeStar Financial Credit Union

Michigan

On-site

USD 36,000 - 55,000

Full time

6 days ago
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Benefits offered by this job

3 weeks PTO available in the firstyear
401k with up to a 6% match
Up to a 5% year-end bonus

Job summary

FreeStar Financial Credit Union in Clinton Township, MI, is seeking an Accounting Clerk to support members and staff with accurate accounting and compliance across functions. This full-time role reports to the accounting team and requires diligence and teamwork.

You will post GL entries, process payments, balance ledgers, handle wire transfers/ACHs, and assist with month-end tasks while backing up other positions as needed. A strong understanding of regulations is expected.

Qualifications

  • High school diploma or equivalent required.
  • 1–3 years of similar or related experience in the financial industry.
  • Knowledge of federal regulations and responsibilities related to the acts listed.

Responsibilities

  • Post exceptions for Visa and Share Drafts.
  • Post general ledger entries.
  • Process stop payments.
  • Balance corporate checks, money orders, Visa, share drafts, and outgoing wires.
  • Balance subsidiary accounts to the general ledger on a daily basis.
  • Send and receive wire transfers and ACHs.
  • Process returned deposited items
  • Process share draft returns.
  • Process accounts payable.
  • Review cash over and short general ledgers.
  • Complete month-end duties
  • Balance ATM/ITMs
  • Have skills and abilities to back up other accounting positions in the department.
  • Exhibits knowledge and proves work proving basic knowledge of accounting concepts.

Education

High School Diploma or equivalent

Job description

FreeStar Financial Credit Union in Clinton Township, MI, is seeking an Accounting Clerk to support members and staff with accurate accounting and compliance across functions. This full-time role reports to the accounting team and requires diligence and teamwork.

You will post GL entries, process payments, balance ledgers, handle wire transfers/ACHs, and assist with month-end tasks while backing up other positions as needed. A strong understanding of regulations is expected.

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