At Unitus, each employee has an opportunity to make a difference for our members. The AP Accountant plays a critical role in managing the accounts payable functions within the banking and nonbank credit intermediation sector, ensuring timely and accurate processing of vendor invoices and payments. This position is responsible for maintaining strong internal controls and compliance with company policies and regulatory requirements, contributing to the overall financial integrity of the organization. The AP Accountant will collaborate closely with procurement, finance, and other departments to resolve discrepancies and optimize payment processes. By maintaining detailed records and preparing reports, this role supports month-end and year-end closing activities and audit readiness. Ultimately, the AP Accountant ensures that all financial obligations are met efficiently, supporting the company’s operational and strategic financial goals, and support an unparalleled service experience – the kind that creates the Unitus difference. Our strong team of leaders, outstanding culture, above market benefits, continuous involvement in the communities we serve, and competitive pay programs make Unitus an excellent place to contribute and grow your talents.

• Process and verify vendor invoices, ensuring accuracy and compliance with company policies before payment.
• Manage the accounts payable ledger, including coding, data entry, and reconciliation of accounts.
• Coordinate with internal departments and vendors to resolve invoice discrepancies and payment issues promptly.
• Prepare and maintain detailed reports on accounts payable status, aging, and cash flow forecasts.
• Support month-end and year-end closing activities, including preparation for internal and external audits.
• Maintain compliance with regulatory requirements and internal controls related to accounts payable processes.
• Assist in the implementation and improvement of AP procedures and systems to enhance efficiency.