Accounts Payable Specialist

SkyOne Federal Credit Union•Hawthorne, CA

9d•Onsite

About The Position

Join SkyOne Federal Credit Union as a Full-Time Accounts Payable Specialist in Hawthorne, CA, and become part of an onsite team committed to innovation, respect, and exceptional member service. In this role, you'll help strengthen our financial operations by supporting accurate, timely payment processes and contributing to the delivery of meaningful financial solutions for our members. With a competitive pay range of $25–$27 per hour, this opportunity is ideal for a detail-oriented professional who values accountability, collaboration, and making a direct impact. If you're ready to grow your career in a supportive environment where your work truly matters, we invite you to thrive with us at SkyOne Federal Credit Union.

Requirements

AA or Bachelors degree in Accounting or Business preferred.
Minimum of two years accounting and Accounts Payable experience preferably in a credit union or related industry.
Excellent written and verbal communication skills.
Excellent interpersonal skills required.
Must be able to work effectively as part of a team.
Must be organized and detail oriented with problem solving skills.
Proficient and accurate use of 10 key calculator and other office machines.
Proficient use of Microsoft Excel, Word, and Internet related processing.
General knowledge of the credit union industry.
A high degree of confidentiality.
A superior level of member service and demonstrate a high level of commitment to the organization.
Basic knowledge of general ledger system.

Nice To Haves

Experience using tools such as Symitar and AVID to process invoices and manage expense reimbursements is highly valuable.

Responsibilities

Manage key accounts payable functions with a strong focus on accuracy, efficiency, and compliance with department policies.
Pre-process employee and volunteer expense claims.
Reconcile General Ledger accounts.
Generate essential reports.
Support smooth day-to-day accounting operations.
Collaborate closely with Accounting Department team members, providing support where needed and contributing to a positive, team-oriented environment.
Review account statuses with vendors.
Resolve discrepancies with vendors.
Support timely payment processing.
Review monthly vendor statements.
Prepare journal vouchers.
Support colleagues in the Accounting Department.
Assist with additional assignments as business needs arise.