Accounts Payable Technician

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 Fin Tech AP Automation.

• Receiving, reviewing, troubleshooting, and entering vendor 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.

• 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