Company Profile:

What is a credit union? Credit unions are not-for-profit organizations that exist to serve their members. Like banks, credit unions accept deposits, make loans and provide a wide array of other financial services. But as member-owned and cooperative institutions, any profits made by credit unions are returned back to members in the form of reduced fees, higher savings rates and lower loan rates.

At Revity Credit Union, we live by the credit union philosophy of “people helping people" and believe that you, as an employee of Revity, have the power to change lives. We will give you the knowledge and skills you need to help our members make wise financial decisions. All you need is a willingness to learn and a desire to help others.

As a full time employee of the credit union, you are eligible for medical insurance; 100% credit union paid dental and vision insurance; long term and short term disability insurance at no cost to you; free life insurance and accidental death and dismemberment insurance; and a generous match on the 401(k) plan.

Role:

The Accounting Representative supports the integrity of the credit union’s financial records by executing daily accounting operations and contributing to an accurate and timely month-end close. This role ensures compliance with internal controls, maintains general ledger accuracy, and supports financial reporting through reconciliations, journal entries, and analysis.

Major Duties and Responsibilities:

Processes and records daily accounting transactions, including accounts payable, vendor disbursements, employee reimbursements, and corporate credit card activity, ensuring accuracy and proper documentation.

Performs and documents account reconciliations (daily, weekly, and monthly), researches discrepancies, and resolves reconciling items in a timely manner to maintain accurate financial records.

Prepares and posts journal entries, maintains and balances general ledger accounts, and ensures all entries are properly supported and recorded in accordance with accounting standards.

Assists with the month-end close process, including preparing accruals, supporting schedules, and completing assigned close tasks within established deadlines.

Reviews financial data for accuracy, completeness, and consistency; investigates and resolves discrepancies in coordination with internal departments.

Communicates with internal teams, management, and external vendors to resolve routine accounting issues and ensure smooth operational workflows.

Knowledge and Skills:

One or more years of accounting, bookkeeping or financial experience.
Associate's degree or equivalent combination of education, certificaiton and relevant accounting experience preferred.
Experience with accounts payable preferred.
Experience working at a financial instutions is a plus