Teams at Kalsee Credit Union

Processes accounts payable, wires, settlements, payroll, billing, chargebacks, and financial transactions. Reconciles general ledger accounts, prepaid expenses, subsidiaries, and fixed assets; maintains accounting records and documentation; supports month-end close and quarterly Call Report submissions. Reviews activities for BSA, AML, and OFAC compliance, researches member requests and teller errors, and provides professional service to members and colleagues.