Job Details

The role of the Accounts Payable Specialist is to perform various accounting tasks related to the efficient maintenance and processing of accounts payable transactions. Our ideal candidate will be able to work within strict deadlines and is a self-starter who practices accountability and works efficiently. The incumbent of this role will review and verify invoices, code expense forms, enter invoices into the system, process and reconcile journal entries, monitor all accounts to ensure payments are up to date, research any discrepancies found, and other duties as required.

A Day in the Life of an Accounts Payable Specialist INCLUDES:

• Reviewing and verifying invoices and checking requests for accuracy prior to issuing payment.
• Entering invoices into the accounts payable system and preparing accounts payable checks after receiving proper authorization.
• Coding and posting employee expense forms to the appropriate general ledger.
• Coding and posting Corporate VISAs to the appropriate general ledger monthly.
• Monitoring all accounts to ensure payments are issued timely and are up to date.
• Researching and resolving invoice discrepancies and issues.
• Coordinating and integrating accounting functions to provide quality support for all other functional units within the credit union.
• Working as a team to coordinate all financial areas of the credit union to ensure compliance with generally accepted accounting principles (GAAP).
• Maintaining a working knowledge of various accounting software programs.
• Answering questions from employees regarding expense forms and invoices.

Accounts Payable Specialist Skills and qualifications include:

• A high school education or GED.

• 1 year of experience including prior experience in accounts payable and data entry.
• Strong computer skills and strong attention to detail are a must.

Other things you may want to know about this position:

• Work Schedule
  • Monday - Friday
    • 8:00 am - 5:00 pm
• Travel
  • Travel is rarely necessary for this position.
• Work Site Location
  • All work will be performed at our beautiful Corporate Campus located at 2675 O'Neal Lane in Baton Rouge, LA.

Why should you join the pelican team?

Since 1956, Pelican State Credit Union has been providing financial services to individuals and their families throughout the state of Louisiana. We've since grown into the largest state-chartered credit union in Louisiana now serving over 68,000 members nationwide. Because of our continued growth, Pelican State Credit Union is searching for new team members that embrace our Core Values and have a desire to positively contribute to our culture.

Our culture is grounded in faith, and we strive to live the golden rule of 'love thy neighbor'. We are dedicated to creating, promoting, and nurturing a safe and inclusive work environment, and we expect the same from each of our employees. We value diverse talents and welcome individuals with unique backgrounds, working styles, and skillsets. We believe that our differences make us a better team by allowing us to make better decisions, be more innovative, and better serve our members and communities.

Our full-time employees enjoy amazing benefits including:

• Medical, Dental, and Vision Insurances with generous employer premium contributions
• Health Savings Account with employer contributions for eligible employees
• Employer-Paid Group Life Insurance
• Voluntary Dependent Life Insurance
• Paid Vacation & Sick Leave
• 15 Paid Holidays, including a Cultural Floating Holiday
• 401K Plan with a 5% discretionary profit share contribution, plus a dollar-for-dollar match of up to 5%
• Paid Time Off to volunteer with approved non-profits and charities
• Tuition Reimbursement Program

Pelican State Credit Union is an Equal Opportunity Employer and a drug-free workplace. All locations are tobacco-free facilities.

Other details

• Pay Type Hourly
• Min Hiring Rate $17.00
• Max Hiring Rate $20.80
• Travel Required No
• Required Education High School

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