Accounts Payable Technician

EXPERIENCED ACCOUNTS PAYABLE TECHNICIAN

NOTE: ALL APPLICANTS MUST HAVE A MINIMUM OF 2 YEARS OF RECENT AP EXPERIENCE

Fast-paced, large commercial construction company with a high-volume accounting department is seeking an experienced, detailed, and organized multi-tasking individual. This is a full-time position Monday through Friday 8:00am to 5:00 pm and we offer a competitive benefit package. The primary job functions of this position are as follows:

• Process all Accounts Payable in a timely, accurate, and systematic manner including invoice processing, Receiver processing, Purchase Order and Requisition processing.
• Ability to indentify accounting discrepancies during invoice processing and resolve efficiently and independently with Vendors and internal departments
• Vendor Set-Up, along with W9, 1099 Processing.
• Maintain current vendor files and reporting accurately.
• Reconcile all Vendor accounts monthly.
• Check disbursement processing.
• Perform other duties as assigned.

Very strong organizational skills, proficiency using a ten-key calculator by touch, and good data-entry skills required. Applicant must have strong Microsoft Word and Excel skills, good oral and written communication skills, and good analytical skills. Need to be detail-oriented, able to work in a fast-paced environment, and be a team player.

Qualified applicants, please mail resume to; PO Box 220868, Anchorage, Alaska 99522-0868 or email to [Click Here to Email Your Resumé]. We are an Equal Opportunity Employer and provide a drug-free workplace. Salary DOE.