Accounts Payable Specialist

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. What Would You Do As An Accounts Payable Specialist As a Full-Time Accounts Payable Specialist at SkyOne Federal Credit Union, you will manage key accounts payable functions with a strong focus on accuracy, efficiency, and compliance with department policies. Your responsibilities will include pre-processing employee and volunteer expense claims, reconciling General Ledger accounts, generating essential reports, and supporting smooth day-to-day accounting operations. You will also collaborate closely with Accounting Department team members, providing support where needed and contributing to a positive, team-oriented environment. Success in this role requires strong time management, attention to detail, and the ability to meet deadlines while upholding SkyOne's standards for performance and accountability. This is an excellent opportunity to make a meaningful impact on the Credit Union's financial operations while continuing to build your skills in a supportive, collaborative, and innovative workplace. Would you be a great Accounts Payable Specialist? To succeed as a Full-Time Accounts Payable Specialist at SkyOne Federal Credit Union, you should bring strong organizational, analytical, and problem-solving skills, along with the ability to manage multiple priorities accurately and efficiently. A solid understanding of accounts payable processes is essential, and experience using tools such as Symitar and AVID to process invoices and manage expense reimbursements is highly valuable. Strong communication skills are also important, as you will work directly with vendors to review account statuses, resolve discrepancies, and support timely payment processing. Attention to detail is critical when reviewing monthly vendor statements, preparing journal vouchers, and reconciling general ledger accounts. The ideal candidate will be dependable, deadline-focused, and committed to following Credit Union policies and procedures to help maintain accurate financial reporting. Adaptability and teamwork are also key, as this role may involve supporting colleagues in the Accounting Department and assisting with additional assignments as business needs arise. Qualifications 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. Must have 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 Salary: $25.00 - $27.00 per hour #J-18808-Ljbffr