Teams at CU*Answers

Lead and manage day-to-day accounting operations including general ledger, AP/AR, inventory, cash management, month- and year-end close, external audit coordination, financial reporting, tax filings, billing, collections, internal controls, and team coaching to improve processes and support budgeting and planning.

Monitor transaction and employee account activity for multiple credit unions, complete scheduled reviews, investigate unusual activity (including wires, dormant accounts, reversals), document findings, and escalate concerns to credit union leadership.

Coordinate and support cards and payments projects (plastics, RTP, FedNOW, bill pay), provide client training and software support, liaise with vendors and internal teams, maintain project documentation, and assist with testing and verification of programming changes.