Xceed Financial Credit Union
  • - Accounting
  • El Segundo, CA, USA
  • Full Time

Looking for a workplace where your amazing talents and abilities are valued, and where the incredible service and teamwork you bring to the table are rewarded? 

At Xceed Financial, we're proud of the outstanding products and extra-mile service we provide our members, but we know that it's extraordinary associates at every level of the Credit Union who make it all happen. That's why we make it a priority to provide work environments that reflect those values. It's also why we offer awesome benefits and industry-leading compensation packages. And did we mention that CU Times just named us a "Best Credit Union to Work For" each of the past four years? 

If you're a top-notch accounting professional who's looking for a new challenge, read on and see if this role fits you. If so, we hope you'll contact us! 



As our Accounting Specialist, you'll report to the Director of Accounting and play a key role in maintaining the Credit Union's records in an accurate and timely manner. You'll also be our go-to person to handle associate inquiries about invoices and payments, so it's important that you have a knack for spotting and researching root causes for variances across GL accounts. You will assist the Director of Accounting with special projects such as GL conversion to the new state-of-the-art Accounting application software, and will cross-train as a backup accountant.



  • Manage the accounts payable process, including employee reimbursement and vendor invoicing via ACH electronic payment.
  • Record and manage month-end accrual entries and related account reconciliations.
  • Review invoices for appropriate documentation and GL accounts classification, determine qualification for prepaid and fixed assets items, obtain necessary approval in compliance with internal guidelines, and follow proper procedures to safeguard company's assets.
  • Determine compliance with company's internal control policy regarding expense guidelines and procedures.
  • Administer web-based expense management reporting system.
  • Handle all vendor and internal inquiries regarding invoices and payments.
  • Cross train as needed and assist with special projects.



  • Three (3) to five (5) years accounts payable/accounting experience. 
  • Have a strong understanding of accrual accounting in A/P, A/R, Income and Expense.
  • Possess a strong working knowledge of Excel and Accounting application software.
  • Detail-oriented and a team-player.
  • Excellent organizational and communication skills.



Associates degree preferred.

This position has been closed and is no longer available.
Xceed Financial Credit Union


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