Accounts Payable Technician

Afognak Native Corporation; Anchorage (AK); On-site; USD 42,000 - 65,000; Full time

Job summary

Afognak Native Corporation is seeking a detail-oriented accounts payable technician to join our Commercial Accounts Payable team in Anchorage, AK.

The ideal candidate will have experience with D365 Finance and FinTech AP automation, perform three-way invoice matching, and support timely payments in a fast-paced environment.

Qualifications

• At least 2–3 years of accounts payable experience.
• Strong Excel skills including lookups, sumifs, and pivot tables.
• Working knowledge of CostPoint is a plus.
• Experience with Microsoft D365 Finance and Operations is a plus.

Responsibilities

• Process and verify vendor invoices and perform three-way matching.
• Communicate with Operations to ensure timely processing of invoices.
• Prepare daily cash requirement listings and schedule expected payments.
• Distribute vendor payments daily and maintain electronic filing.
• Support special projects and other duties as assigned.

Skills

Accounts payable

Excel

D365 Finance

AP automation

Attention to detail

Education

High School Diploma

Tools

CostPoint

Microsoft Dynamics 365 Finance and Operations

Job description

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.
• 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