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Job Openings

Collector – Full Time

St. Michael's Office

Accountabilities:

  • Assist in answering all incoming calls for the collection and lending department.
  • Process all CPI paperwork which includes, but is not limited to, adjusting payments and posting premiums or refunds.
  • Post all bills and notify accounting department.
  • Ensure that all outgoing mail, including certified mail and inter office mail, is done in a timely and efficient manner.
  • File all bankrupt filings.
  • Research and correct payments as they effect collections.
  • Ensure all filing is kept current.
  • Work on assigned charged off accounts.
  • Charge off all approved accounts accurately and in a timely manner including pulling, organizing and doing the necessary file maintenance.
  • Process all disability and life claims.
  • Balance out system daily and in a timely manner.
  • Complete daily, weekly, and monthly reports as assigned.
  • Performs all other assigned duties


Senior Accountant – Full Time

St. Michael's Office

Accountabilities:

  • Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
  • Instructs or assigns work to bookkeepers, accounting clerks and other employees engaged in general accounting activities.
  • Prepares income and balance sheet statements, consolidated statements and various other accounting statements and reports.
  • Analyzes financial reports and records, making studies or recommendations relative to the accounting of reserves, assets and expenditures.
  • Conducts special studies and develops or recommends accounting methods and procedures.
  • Performs all other assigned duties.


Accounting Tech – Full Time

St. Michael's Office

Accountabilities:

  • Process the In-clearing and Bill Payment exception files, with returns.
  • Research and resolve all In-clearing and Bill Payment related issues.
  • Process ATM deposit adjustments.
  • Maintain the Wire Log.
  • Process member check adjustments.
  • Process member on-line loan payment returns and Federal Reserve returns.
  • Process ATM deposit adjustments.
  • Process check forgery items.
  • Process official heck stop payment requests.
  • Post manual member payroll.
  • Performs other duties as assigned.


MSR/PSR – Full Time

Albuquerque Branch

Accountabilities:

  • Represent the credit union to the members in a courteous and professional manner and provide prompt, efficient and accurate service in the processing of transactions.
  • Accurately performs all teller functions including, but not limited to, deposits, withdrawals, transfers, payments, processing of night deposit and mail transactions, cash advances, sales of travelers checks and issuance of official checks.
  • Open new accounts and service existing accounts.  Set up new account files and provide members with all necessary information for membership.
  • Cross sell deposit, loan and automated services to members and complete all necessary paperwork, and system file maintenance necessary to complete the transaction.
  • Cross sell, interview and process all types of loan applications for members.
  • Complete all verifications and documents needed for loans and follow up as needed or necessary i.e. title work.
  • Performs all other assigned duties.


Teller – Full Time

St. Michael's Branch

Accountabilities:

  • Perform routine member transactions, including but not limited to deposits, withdrawals, cash advances, loan payments transfers and check cashing
  • Issue official checks, process cash advances and sell gift cards
  • Receive share deposits and loan and credit card payments
  • Receive payments for mortgage, installment and share secured loans, ensuring that payments equal the amount due and that all late charges, if applicable, are collected
  • Provide members with the forms necessary to transact business at the credit union
  • Examine checks for endorsements and negotiability
  • Provide members with proper receipts for payments
  • Respond to member’s requests, problems and complaints, and/or direct them to the proper person for specific information and assistance
  • Provide members with account status, including current balances and loan pay-offs
  • Performs all other assigned duties


Employment Application

By clicking the box below, you may download the PDF to your desktop. After you are done filling out the application, please drop it off at one of our branch locations or mail it to our St. Michael's Branch:

ATTN: Debbie Sparks
813 St. Michael's Drive
Santa Fe, NM 87505

Equal Opportunity Employer

State Employees Credit Union is an Equal Opportunity Employer. It is the policy of the company to afford equal opportunity to all employees and applicants for employment without regard to age, race, religion, color, sex, national origin, marital status, expunged juvenile records, or pregnancy, and to afford equal opportunities to disabled veterans, veterans of the Vietnam era, and individuals with a disability, or any other characteristic protected by Federal, State or Local law.

For more information, contact the human resource department by email or call us at 800-983-7328 or 505-954-3404. Please do not send SECU your application through email. State Employees Credit Union Participates in the E-Verify program.