**Summary** + The **Accounts Payable Technician** **II** plays a crucial role in ensuring accurate financial transactions within the organization. This role is responsible for following detail-oriented and time-sensitive accounts payable processes. This position requires strong attention to detail, analytical skills, and the ability to pivot and multitask. Additionally, the ability to work collaboratively with other departments in a timely manner. + This position is Anchorage based **Responsibilities** + Review invoices for accuracy and completeness. + Ensure timely and accurate entry of payable invoices, adhering to departmental procedures. + Ensure timely payment to vendors and maintain the streamlined payment process. + Utilize with proficiency CHIP (Chenega Item Processing workflow) and Costpoint to accomplish the above tasks. + Identify and resolve any billing discrepancies and respond to subsidiary inquiries. + Maintain positive relationships with Chenega Subsidiaries. + Collaborate with internal departments to gather, analyze, and interpret financial data related to payables. + Support financial audits by providing necessary documentation. + Participate in monthly and year ending closing process. + May assist with employee weekly expense reports by examining report for accuracy, completeness and adherence to company policies and cross-checking receipts, invoices, and supporting documentation. + Perform other clerical duties related to A/P as needed. + Other duties as assigned. **Qualifications** + Minimum two (2) years of Accounts Payable experience. + Minimum one (1) year certificate from college or technical school. + Understanding of basic bookkeeping and accounting skills required. + Individual should have experience working with accounting processing software, (CostPoint preferred), an Internet browser, Excel, Outlook, One Note, and any word processing software. + Superb time management skills and detail orientation. Chenega Corporation and family of companies is an EOE. Equal Opportunity Employer/Veterans/Disabled Native preference under PL 93-638. We participate in the E-Verify Employment Verification Program