Accounts Receivable Tech II

Chenega Professional Services Strategic Business Unit; Anchorage (AK); On-site; USD 52,000 - 70,000; Full time

Job summary

Chenega Professional Services Strategic Business Unit in Anchorage, AK seeks an Accounts Receivable Tech II to perform routine accounting activities, manage billings, and support financial reporting.

The role requires data entry, code reviews, and reconciliation, with emphasis on accuracy for government, commercial, and nonprofit contracts; on-site work location is in Anchorage.

Qualifications

• High school diploma required.
• 1–3 years of general work experience preferred.
• Must pass background and drug screening.

Responsibilities

• Process all aspects of accounts receivable for various government, commercial, and nonprofit contracts.
• Perform routine accounting data entry.
• Review, code, and verify billings, invoices, checks, and journal entries.
• Prepare accounting statements and financial reports.
• Respond to receivable inquiries and follow up with customers.
• Reconcile accounts and bank statements.
• Support related special projects and assist team members.
• Perform other duties as assigned.

Skills

Data entry

Keyboard

Accounting software

Internet browser

Excel

Word processing

Education

High school diploma

Tools

Costpoint

Job description

Summary

Chenega is a mission-driven Alaska Native corporation and a top Alaska revenue business, with nearly 9,000 employees worldwide and 50 years of steady growth. Consistently ranked among the Top5 Alaska-owned businesses in the Alaska Top49ers list, we deliver professional services across defense, intelligence, and civilian markets with operational excellence, integrity, and accountability.

As an Alaska Native Claims Settlement Act (ANCSA) corporation, Chenega combines strong business performance with a commitment to community and cultural values. We are a recognized military-friendly employer, with many veterans, reservists, and military spouses across our workforce. Our culture is performance-driven, team-oriented, and focused on doing the job right while providing long-term career opportunities.

Summary:

Accounts Receivable Tech II Performs routine accounting activities such as data entry, maintenance of the general ledger, preparation of various accounting statements and financial reports.

Work Location:

• 3000 C St, Ste, 301, Anchorage, AK 99503

Responsibilities

Duties and Responsibilities:

• Process all aspects of accounts receivable (billings) for a variety of government, commercial, and non-profit customers related to various kinds of contracts and customers.
• Performs routine accounting activities such as data entry.
• Reviews, codes, and verify transactions including billings, invoices, checks, and journal entries.
• preparation of various accounting statements and financial reports.
• Answer receivable inquiries and follow up with customers or subsidiaries as needed.
• Reconciles accounts and bank statements.
• Assist with related special projects and support team members as required.
• Other duties as assigned

Qualifications

Minimum Qualifications: (To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.)

• High school diploma
• May require 1-3 year of general work experience.)
• Successfully pass background and drug screening

Preferred Qualifications:

• Experience with Costpoint.

Knowledge, Skills and Abilities:

• Basic data entry skills.
• Keyboard
• Working knowledge of accounting processing software, Internet browser, the Excel spreadsheet application, and any word processing software