Accounting Technician 2 (PCN 10-0227)

State of Alaska•Juneau, AK

About The Position

The Department of Natural Resources (DNR), Support Services Division (SSD), is recruiting an Accounting Technician 2 in Juneau. The position is open to Alaska residents only. The role supports the financial operations of DNR by processing payments and accounts payable, preparing adjusting journal entries, issuing grant payments, handling IRIS security and workflow requests, and resolving vendor payment issues and general inquiries. SSD delivers financial, budget, procurement, human resources, and information technology services to DNR staff and public-facing service programs. The division emphasizes client-focused service, collaboration, accountability, and service excellence. The position calls for attention to detail, knowledge of accounting practices, customer service skills, and the ability to work independently as well as collaboratively. The office is located on the fifth floor of the Willoughby building in downtown Juneau. Flexible schedules and hybrid telework options are mentioned.

Requirements

  • One year of entry technical-level accounting or clerical bookkeeping experience.
  • Alternatively, certification as an Accounting Technician from an accredited college may substitute for the required experience.
  • Alternatively, post-secondary education from an accredited college may substitute for the required experience at a rate of 3 semester or 4 quarter hours per month, provided the coursework includes at least 6 semester or 8 quarter hours in Accounting.
  • Knowledge of traditional accounting practices, including accrual, obligations, and cost methods.
  • Attention to detail and thoroughness in performing work.
  • Customer service skills, including assessing client needs, providing information or assistance, and resolving problems.
  • Strong Microsoft Excel skills.
  • Ability to work independently and collaborate with a team.
  • Must be an Alaska resident.

Responsibilities

  • Process payments for SEF billings.
  • Process accounts payable.
  • Prepare adjusting journal entries.
  • Issue grant payments.
  • Handle IRIS security and workflow requests.
  • Resolve vendor payment issues.
  • Respond to general inquiries.

Benefits

  • Flexible schedules.
  • Hybrid telework options.
  • Supportive and collaborative team environment.
  • Professional development.
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