Accounts Payable Tech II: Precision in Invoices & Payments

Chenega Professional Services Strategic Business Unit; Anchorage (AK); On-site; USD 48,000 - 64,000; Full time

Job summary

Chenega Corporation seeks an Accounts Payable Technician II to manage invoice processing, coding, and payment execution in Anchorage. The role requires accuracy, timely responses to AP inquiries, and collaboration with Chenega subsidiaries and internal teams.

The position involves supporting month-end and year-end activities, maintaining AP records, and ensuring compliance with accounting procedures. In-office work at Anchorage location is expected.

Qualifications

• High school Diploma required.
• 1–3 years’ experience in bookkeeping and accounting preferred.
• Experience with accounting software and basic MS Office applications.
• Ability to research and resolve payment discrepancies and support audits.

Responsibilities

• Process accounts payable transactions including invoice review, coding, entry and payment processing.
• Serve as primary contact for AP inquiries from Chenega subsidiaries and internal departments.
• Use CHIP and related accounting systems to process invoices and maintain records.
• Support month-end, year-end, and audit activities with accurate AP documentation.
• Other duties as assigned.

Skills

Accounts payable

Invoice processing

Data entry

Attention to detail

Confidentiality

Time management

Education

High school Diploma

Tools

Excel

Outlook

Word processing

Costpoint

Job description

Chenega Corporation seeks an Accounts Payable Technician II to manage invoice processing, coding, and payment execution in Anchorage. The role requires accuracy, timely responses to AP inquiries, and collaboration with Chenega subsidiaries and internal teams.

The position involves supporting month-end and year-end activities, maintaining AP records, and ensuring compliance with accounting procedures. In-office work at Anchorage location is expected.