Job 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.
- 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.
Payrate: $21\.00 to $25\.00 hourly