Experienced Staff Accounting Clerk — AP/AR & Month-End

The-League-of-Credit-Unions-

Tallahassee (FL)

On-site

USD 42,000 - 56,000

Full time

9 days ago

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Benefits offered by this job

Health insurance
Dental & vision insurance
Life insurance
Long-term disability coverage
Flexible spending account
Paid time off
14 paid holidays
401(k) plan with company match
Tuition reimbursement

Job summary

The League of Credit Unions & Affiliates (The League) seeks a full-time Staff Accounting Clerk to join our Finance and Accounting team in Florida. You’ll manage AP/AR, perform reconciliations, and assist with GL maintenance while supporting month-end and year-end closing processes under supervision.

You will handle daily cash deposits, credit card processing, and ACH activities, ensuring accurate records. Strong organizational and communication skills are essential.

Qualifications

  • Associate degree in accounting, finance, or business administration (or equivalent experience).
  • 5+ years in AP/AR or general bookkeeping roles.
  • Proficiency with QuickBooks, NetSuite, Sage or similar ERP software.
  • Strong Excel skills (VLOOKUP, pivots, formulas).
  • Experience with credit card processing and online banking portals.

Responsibilities

  • Process AP and AR, prepare invoices, statements, and adjust entries.
  • Maintain vendor records, respond to inquiries, and resolve discrepancies.
  • Perform routine reconciliations and support GL maintenance.
  • Oversee daily cash deposits, card processing, and ACH clearing activities.
  • Support month-end and year-end closings with the Accounting Manager.

Skills

Attention to detail
Communication
Organizational skills
Time management

Education

Associate degree in accounting, finance, or business administration

Tools

QuickBooks
NetSuite
Sage
Microsoft Excel

Job description

The League of Credit Unions & Affiliates (The League) seeks a full-time Staff Accounting Clerk to join our Finance and Accounting team in Florida. You’ll manage AP/AR, perform reconciliations, and assist with GL maintenance while supporting month-end and year-end closing processes under supervision.

You will handle daily cash deposits, credit card processing, and ACH activities, ensuring accurate records. Strong organizational and communication skills are essential.

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