DescriptionAfognak Native Corporation is seekinga strong Accounts Payable Technician. This position may be based in any of our three corporate offices: Huntsville AL; Anchorage AK; or Kodiak AK.
- Receive review troubleshoot andforward vendor invoices to appropriate approvers.
- Daily entry ofvendor invoices internal payment requests and employee travel expenses.
- Review and select applicable open payable items to be processed bi-weekly based on due date.
- Complete payment processing ofvendor payments bi-weekly.
- Review and reconcile monthly vendor statements for past due duplicate charges or credit invoices on assigned accounts.
- Maintain electronicfilenaming and storagesystems.
- Daily correspondence and collaboration via email phone or messaging with internal and external stakeholders.
- Other dutiesor special projectsas assigned.
Payrate:$20.00 to $25.00 hourly
Requirements- H.S Diploma or equivalent required.
- Two(2) to three (3) years ofAccountsPayable experienceis preferred.
- Detail-oriented teammember who is comfortable in a fast-paced open environment
- Ability to work independently or part of a team
- Ability to understand approval authorities based on Company Policies
- Ability to follow directions written and verbal
- Excellentcommunication customer servicedata entryand organizational skills
- Proficient in MS Office e.g. Outlook Excel Word Teams
- Proficient in Adobe Acrobat
- Knowledge of CostPointis preferred but not required
Required Experience:
IC
DescriptionAfognak Native Corporation is seekinga strong Accounts Payable Technician. This position may be based in any of our three corporate offices: Huntsville AL; Anchorage AK; or Kodiak AK.Receive review troubleshoot andforward vendor invoices to appropriate approvers.Daily entry ofvendor invoi...
DescriptionAfognak Native Corporation is seekinga strong Accounts Payable Technician. This position may be based in any of our three corporate offices: Huntsville AL; Anchorage AK; or Kodiak AK.
- Receive review troubleshoot andforward vendor invoices to appropriate approvers.
- Daily entry ofvendor invoices internal payment requests and employee travel expenses.
- Review and select applicable open payable items to be processed bi-weekly based on due date.
- Complete payment processing ofvendor payments bi-weekly.
- Review and reconcile monthly vendor statements for past due duplicate charges or credit invoices on assigned accounts.
- Maintain electronicfilenaming and storagesystems.
- Daily correspondence and collaboration via email phone or messaging with internal and external stakeholders.
- Other dutiesor special projectsas assigned.
Payrate:$20.00 to $25.00 hourly
Requirements- H.S Diploma or equivalent required.
- Two(2) to three (3) years ofAccountsPayable experienceis preferred.
- Detail-oriented teammember who is comfortable in a fast-paced open environment
- Ability to work independently or part of a team
- Ability to understand approval authorities based on Company Policies
- Ability to follow directions written and verbal
- Excellentcommunication customer servicedata entryand organizational skills
- Proficient in MS Office e.g. Outlook Excel Word Teams
- Proficient in Adobe Acrobat
- Knowledge of CostPointis preferred but not required
Required Experience:
IC
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