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. Responsible for vendor account reconciliations. Maintain electronic filing system as well as special projects Other duties as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED