Chenega Corporation
Accounts Payable Technician II
Chenega Corporation, Anchorage, Alaska, United States, 99507
Summary
The
Accounts Payable Technician II
plays a crucial role in ensuring accurate financial transactions within the organization. This role is responsible for following the accounts payable processes. This position requires strong attention to detail, in addition to strong analytical skills, along with the ability to multitask and work collaboratively with other departments in a timely manner.
Responsibilities
Review invoices for accuracy and completeness.Ensure timely and accurate entry of payable invoices, adhering to departmental procedures.Ensure timely payment to vendors and maintain the streamlined payment process.Utilize with proficiency ORAA (On-line Routing and Approval Application) to accomplish the above tasks.Identify and resolve any billing discrepancies and respond to subsidiary inquiries.Maintain positive relationships with Chenega Subsidiaries.Collaborate with internal departments to gather, analyze, and interpret financial data related to payables.Support financial audits by providing necessary documentation.Participate in monthly and year ending closing process.May assist with employee weekly expense reports by examining reports for accuracy, completeness and adherence to company policies and cross-checking receipts, invoices, and supporting documentation.Perform other clerical duties related to A/P as needed.Other duties as assigned.
Qualifications
Minimum two (2) years of Accounts Payable experience.Minimum one (1) year certificate from college or technical school.Understanding of basic bookkeeping and accounting skills required.Experience working with accounting processing software (CostPoint preferred), an Internet browser, Excel, Outlook, and any word processing software.Superb time management skills and detail orientation.
Estimated Salary/Wage
USD $16.70/Hr. Up to USD $29.90/Hr.
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The
Accounts Payable Technician II
plays a crucial role in ensuring accurate financial transactions within the organization. This role is responsible for following the accounts payable processes. This position requires strong attention to detail, in addition to strong analytical skills, along with the ability to multitask and work collaboratively with other departments in a timely manner.
Responsibilities
Review invoices for accuracy and completeness.Ensure timely and accurate entry of payable invoices, adhering to departmental procedures.Ensure timely payment to vendors and maintain the streamlined payment process.Utilize with proficiency ORAA (On-line Routing and Approval Application) to accomplish the above tasks.Identify and resolve any billing discrepancies and respond to subsidiary inquiries.Maintain positive relationships with Chenega Subsidiaries.Collaborate with internal departments to gather, analyze, and interpret financial data related to payables.Support financial audits by providing necessary documentation.Participate in monthly and year ending closing process.May assist with employee weekly expense reports by examining reports for accuracy, completeness and adherence to company policies and cross-checking receipts, invoices, and supporting documentation.Perform other clerical duties related to A/P as needed.Other duties as assigned.
Qualifications
Minimum two (2) years of Accounts Payable experience.Minimum one (1) year certificate from college or technical school.Understanding of basic bookkeeping and accounting skills required.Experience working with accounting processing software (CostPoint preferred), an Internet browser, Excel, Outlook, and any word processing software.Superb time management skills and detail orientation.
Estimated Salary/Wage
USD $16.70/Hr. Up to USD $29.90/Hr.
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