Accounts Payable Specialist

Overview

Goldbelt Incorporated is an Alaska Native Corporation (ANC) headquartered in Juneau, Alaska, whose mission is to make a significant and positive difference in the lives of more than 4,200 Alaska Native shareholders. Alaska Native Corporations hold a distinct purpose and share a familiar creation story born in an act of Congress in 1971.
Join a fast-growing “forever” company that manages over 30 subsidiaries and provides centers of excellence in a shared service center model based out of Herndon, Virginia.
At Goldbelt, we place a strong emphasis on recognizing and rewarding the dedication and hard work of our team members in pursuit of our company's mission. We are a team focused on gold standard customer service and professional growth with competitive benefits and profit‑sharing plans and help support a business model that gives back to the community of shareholders.

Summary:

The Accounts Payable Specialist is responsible for the full-cycle accounts payable process across multiple entities, ensuring timely and accurate processing of vendor invoices, employee expense reports, and credit card reconciliations. This position provides critical support to the accounting operations of Goldbelt’s subsidiaries, requiring a high level of accuracy, efficiency, and compliance with internal controls in a dynamic, multi-entity environment.

Necessary Skills and Knowledge:

• Strong knowledge of Deltek Costpoint Accounts Payable, Purchase Order, and Expense modules
• Deep understanding of accounts payable processes, including three-way match and payment processing
• Proven ability to work independently with minimal supervision and as part of a team
• Ability to prioritize tasks, manage multiple projects, and meet deadlines
• Possesses attention to detail and effective problem-solving skills
• Must have the ability to communicate effectively and diplomatically, both verbally and in writing, with co-workers and with outside agencies, partners, shareholders, and business associates
• Strong cultural awareness and sensitivity, with the ability to adapt messages and strategies for diverse audiences
• Basic understanding of relevant software, tools, and systems used in the corporate environment. This includes a proficiency in standard software applications, including Windows and MS Office Suite (Outlook, Word, PowerPoint, and Excel) with strong knowledge of Excel and other Microsoft applications

Minimum Qualifications:

• Associate degree in Accounting, Business, or related field; or equivalent combination of education and work experience
• At least 5+ years of relevant AP experience preferred, especially in multi-entity environment
• Proficiency in Deltek Costpoint is required
• Must have the ability to pass a pre-employment background and credit check

Preferred Qualifications:

• Experience operating in multi-subsidiary or multi-divisional environments strongly preferred
• Previous experience working with Alaska Native Corporations (ANCs)
• Previous government contracting experience

Pay and Benefits

The pay range for this position is $31.00 to $38.00 hourly.

At Goldbelt, we value and reward our team's dedication and hard work. We provide a competitive base salary commensurate with your qualifications and experience. Our annual incentive compensation plan is designed to reward your contributions to Goldbelt's success. It's a profit-sharing initiative tied to our strategic objectives, demonstrating that your efforts directly impact our achievements. As an employee, you'll also enjoy a comprehensive benefits package, including medical, dental, and vision insurance, a 401(k) plan with company matching, tax-deferred savings options, supplementary benefits, paid time off, and professional development opportunities.

Essential Job Functions:

• Support accounts payable activities ensuring compliance with internal controls and culturally aware business practices
• Coordinate with operational teams to ensure accurate processing of region-specific invoices, expenses, and vendor documentation
• Process vendor invoices, employee expense reports, and credit card transactions in accordance with company policies and procedures; reconcile monthly vendor…