Accounts Payable Technician

Description

Afognak Native Corporation is seeking a strong Accounts Payable Technician. This position may be based in any of our three corporate offices: Huntsville, AL; Anchorage, AK; or Kodiak, AK or remote nationwide.

• Receive, review, trouble shoot and forward vendor invoices to appropriate approvers.
• Daily entry of vendor invoices, internal payment requests and employee travel expenses.
• Review and select applicable open payable items to be processed on due date.
• Complete payment processing of vendor payments.
• Review and reconcile monthly vendor statements for past due, duplicate charges, or credit invoices on assigned accounts.
• Maintain electronic file naming and storage systems.
• Daily correspondence and collaboration via email, phone or messaging with internal and external stakeholders.
• Other duties or special projects as assigned.

Payrate: $21.00 to $25.00 hourly

Requirements

• H.S Diploma or equivalent required.
• Two (2) years of Accounts Payable experience is preferred.
• Detail-oriented team member 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.
• Excellent communication, customer service, data entry and organizational skills.
• Proficient in MS Office, e.g., Outlook, Excel, Word, Teams.
• Proficient in Adobe Acrobat.
• Knowledge of CostPoint is required.