Location
Kalispell, Montana, United States
Posted
July 21, 2026
Job Description
Job details Responsible for processing accounts payable and other accounting transactions and performing daily and monthly reconciliations.
Responsibilities:
- Responsible for accounts payable processes and procedures, including, but not limited to:
- Vendor setup and maintenance, including W9 information as needed. ... - Communicating with vendors and internal customers by phone and email.
- Reviewing submitted invoices and expenses for reasonableness and compliance with credit union policies.
- Entering invoice in the accounting system.
- Paying approved invoices and employee reimbursements, and maintaining records of payments.
- Filing invoices.
- Tracking down missing invoices.
- Processes daily transaction reports.
- Posts journal entries to record invoices and expenses.
- Performs daily and monthly general ledger reconciliations.
- Maintains an orderly accounting filing system.
- Provides clerical and administrative support...
Responsibilities:
- Responsible for accounts payable processes and procedures, including, but not limited to:
- Vendor setup and maintenance, including W9 information as needed. ... - Communicating with vendors and internal customers by phone and email.
- Reviewing submitted invoices and expenses for reasonableness and compliance with credit union policies.
- Entering invoice in the accounting system.
- Paying approved invoices and employee reimbursements, and maintaining records of payments.
- Filing invoices.
- Tracking down missing invoices.
- Processes daily transaction reports.
- Posts journal entries to record invoices and expenses.
- Performs daily and monthly general ledger reconciliations.
- Maintains an orderly accounting filing system.
- Provides clerical and administrative support...