The Accounts Payable Technician II processes vendor invoices, maintains accounts payable records, researches payment discrepancies, and supports timely payment of financial obligations. The role works closely with Chenega subsidiaries and internal departments to ensure accurate invoice processing, compliance with accounting procedures, and support for month-end, year-end, and audit activities. The position is in-office at 3000 C St, Ste 301, Anchorage, Alaska 99503.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED