Afognak Native Corporation is seeking a talented, detail-oriented accounts payable technician to join our Commercial Accounts Payable team. The successful candidate will have experience working in D365 Finance (D365 F&SCM) and FinTech AP Automation.
* Receiving, reviewing, troubleshooting, and entering vender invoices, completing a three-way match between purchase order invoices and receiving documents.
* Communicating with Operations to ensure timely processing of purchase order invoices.
* Responsible for daily cash requirement listings to assure that all expected payments are scheduled.
* Responsible to distribute all vendor payments daily.
* Maintain electronic filing system as well as special projects
* Other duties as assigned.
Required Qualifications & Experience:
* H.S . Diploma or equivalent required.
* Should have at least two (2) to three (3) years of accounts payable experience.
* Must be a detail-oriented team member who is comfortable in a fast-paced open environment.
* Must have excellent communication, customer service, and organizational skills.
* Must possess working knowledge of Excel, with experience working with various lookups and sumif formulas and pivot tables.
* Knowledge of CostPoint is a plus.
* Experience working with Microsoft D365 Finance and Operations (D365 F&SCM) is a plus
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* Receiving, reviewing, troubleshooting, and entering vender invoices, completing a three-way match between purchase order invoices and receiving documents.
* Communicating with Operations to ensure timely processing of purchase order invoices.
* Responsible for daily cash requirement listings to assure that all expected payments are scheduled.
* Responsible to distribute all vendor payments daily.
* Maintain electronic filing system as well as special projects
* Other duties as assigned.
Required Qualifications & Experience:
* H.S . Diploma or equivalent required.
* Should have at least two (2) to three (3) years of accounts payable experience.
* Must be a detail-oriented team member who is comfortable in a fast-paced open environment.
* Must have excellent communication, customer service, and organizational skills.
* Must possess working knowledge of Excel, with experience working with various lookups and sumif formulas and pivot tables.
* Knowledge of CostPoint is a plus.
* Experience working with Microsoft D365 Finance and Operations (D365 F&SCM) is a plus
#J-18808-Ljbffr
Accounts Payable Technician in anchorage at Unknown Company
- Typical pay
- $50,180–$72,750
For context, most bookkeepers earn between $50,180–$72,750 a year according to Bureau of Labor Statistics wage data. What this particular role pays is set by the employer — check the description above.
This position is listed as full time and onsite.