What are the responsibilities and job description for the Accounts Payable Technician position at Afognak Native Corporation?
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.
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
Salary : $20 - $24