Accounts Payable Technician

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.

Responsible for vendor account reconciliations.

Maintain electronic filing system as well as special projects

Other duties as assigned.

Payrate: $20.00 to $24.00 hourly

Requirements

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 lookup and sumif formulas and pivot tables.

Knowledge of CostPoint is a plus.

Experience completing three-way matches between Fintech and D365 invoices

Experience working with Microsoft D365 Finance and Operations (D365 F&SCM) required, for a minimum of 2 months.