Temporary Accounting Clerk I

Redwood Credit Union•Santa Rosa, CA

6d•$22 - $28

About The Position

Redwood Credit Union is looking for a Temporary Accounting Clerk I, who will perform a wide variety of routine duties in the Accounting Department, with focus areas including accounts payable and general ledger accounting under specific supervision. At Redwood Credit Union, our mission is to passionately serve the best interests of our Members and communities. Since 1950, we have been dedicated to supporting the financial well-being of our Members through better rates, low or no fees, and best-in-class customer service. Our purpose is to inspire hope and elevate the financial well-being of our communities one person at a time, through good times and bad. As a not-for-profit financial institution, we are committed to a people-first approach, which is reflected not only in how we serve our Members, but also in how we treat our employees. Our leadership team is deeply focused on fostering a culture of heart and empathy, integrity, passion, inclusion, meaningful relationships, excellence, and ensuring financial well-being for all.

Requirements

Basic knowledge of general accounting practices and principles.
Ability to operate a PC with basic knowledge in MS Excel and MS Word.
Ability to communicate effectively both verbally and in writing.
Ability to establish and maintain effective working relationships with a diverse group of people.
Ability to communicate effectively, both verbally and in writing.
Ability and desire to work in and contribute to a team environment.
The ideal candidate has a combination of education and experience equivalent to a high school diploma and a minimum of six months’ experience in an Accounting Department or similar role.
Ability to stand, bend, stoop, sit, walk, twist, and turn.
Ability to lift up to 15 pounds.
Ability to use a computer keyboard and calculator.

Responsibilities

Ensure timely and accurate recordings of expenses, income, assets, and liabilities as assigned.
Enter and code Accounts Payable invoices.
Obtain proper and appropriate approval for Accounts Payable invoices.
Assist in the Month End close procedures as assigned.
Perform various aspects of the Fixed Asset/Prepaid system process as assigned.
Perform various aspects of the Accounts Payable process as assigned.
Processes various Journal Entries as assigned.
Reconcile various assigned general ledger accounts.
Recognize discrepancies in general ledger accounts.
Provide exceptional service to all Members, volunteers, internal team members, and service providers.
Perform stop payments.
Disburse mail.
Identify problems and create solutions when feasible.
Perform filing and data entry tasks.