Accounts Payable Salary at Alaska Power Association BETA

Job Summary: We are seeking a detail-oriented and organized Accounts Payable Specialist. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining financial records. This role requires a strong understanding of corporate accounting principles and proficiency in accounting software. Duties: Process and verify invoices for payment, ensuring accuracy and compliance with company policies. Perform general ledger reconciliation to maintain accurate financial records. Assist in the preparation of financial reports related to accounts payable activities. Maintain vendor relationships and resolve any discrepancies or issues that may arise. Utilize accounting software such as QuickBooks or Sage for data entry and record keeping. Conduct benefits administration related to vendor payments as necessary. Manage the 10 key typing tasks efficiently for data entry purposes. Record debits and credits accurately

Our client is seeking a detail-oriented and experienced Assistant Controller to join their team. The ideal candidate will oversee the daily operations of the accounting department, ensuring the accuracy of financial reporting and the integrity of internal controls. This position is critical in supporting the organization's financial stability and compliance. MUST RESIDE IN ANCHORAGE, ALASKA. -ONSITE POSITION- Benefits: 401(k) Dental insurance Disability insurance Health insurance Life insurance Vision Insurance Voluntary Accident insurance Paid time off Employee AssistanceDuties and Responsibilities: Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements. Ensure all financial reporting deadlines are met. Budgeting and Forecasting: Assist in the preparation and review of budgets, forecasts, and financial plans. Monitor and analyze monthly operating results against budget. General Ledger Management: Oversee and manage the general accounting functions

Job Description Job Description What You'll Experience: Competitive Compensation Employee-Centric Culture Opportunities for Professional Growth Exciting Challenges and Rewards If you are ready to make a significant impact and be a part of a thriving team, apply now and embark on a journey of career excellence with Extreme Heating and Air JOB REQUIREMENTS: 1.1. Education: Bachelor's degree in accounting, finance, or a related field. Relevant certifications in accounting or finance are a plus. 1.2. Experience: Prior experience in Office Administration, Human Resources Management, Accounts Receivable, collections, or financial management, preferably but not mandatory. 1.3. Skills: Strong numerical and analytical skills. Proficient in using accounting software and Microsoft Office, particularly Excel. 1.4. Communication: Excellent verbal and written communication skills, with the ability to negotiate and maintain positive relationships with clients. 1.5. Proficiency in using QuickBooks and

Job Title: Accounts Payable/Billing Clerk Job Location: Anchorage-USA-99502 Work Location Type: On-Site Salary Range: $17.00 - 24.89 per hour About us LSG Sky Chefs is one of the worlds largest airline catering and hospitality providers, known for its outstanding reputation and dynamic approach in the industry. Voted Airline Caterer of the Year in North America for 2023 and 2024, we are committed to excellence and innovation, driven by the dedication and expertise of our talented employees. Our team members are the heart and soul of our success, consistently delivering exceptional culinary experiences and outstanding service to our clients and their passengers across North and Latin America. Role Purpose Statement You'll be working onsite in Anchorage, AK and will be responsible for day-day management of customer data (i.e. menu specifications, production reports, pricing information). Provide production and packing reports to operations. Assist the Accounts Supervisor/Manager with pro

JOB SUMMARY: Our client is hiring for an Accounting Manager. The Accounting Manager is responsible for managing the daily operations of the accounting department, ensuring accurate and timely financial reporting, and maintaining effective internal controls. This role includes overseeing financial accounting, payroll, accounts payable, accounts receivable, and general ledger functions. BENEFITS: 401(k) Dental insurance Disability insurance Health insurance Life insurance Vision Insurance Voluntary Accident insurance Paid time off Employee Assistance DUTIES AND RESPONSIBILITIES: Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements. Ensure all financial reporting deadlines are met. Budgeting and Forecasting: Assist in the preparation and review of budgets, forecasts, and financial plans. Monitor and analyze monthly operating results against budget. General Ledger Management: Oversee and manage the general accounting functions, including but not limi

Description The Willow Infrastructure Cost Control Invoice specialist position performs under the direction of the Cost Control Lead- Infrastructure and will be accountable for oversight of certain components of the Willow Infrastructure cost, change management and reporting. The assignment will include participation in the Infrastructure Project Controls Leadership team meetings and other assignments as required. Responsibilities The Willow Infrastructure Cost Control Specialist reports to the Cost Control Lead Infrastructure and may be responsible for: Manage invoices received and service entries and routed through the SAP payment processes, audit and verify invoices, including verifying invoice details, approval signatures and appropriate cost codes. Route invoices to appropriate invoice reviewer or approver, as needed. Assist invoice reviewers / approvers with invoice processing issues. Effectively communicate with Business Partners, Supply Chain Professionals & Suppliers in the ar

Job Description Job Description Position: Associate Bookkeeper Location: Wasilla, AK Type: Part-Time, In-Person About Us: Polar Books and Notary is a dynamic bookkeeping firm dedicated to providing our clients with exceptional financial services. We pride ourselves on our strong client relationships and a collaborative team environment. Job Description: We are seeking a detail-oriented and motivated Associate Bookkeeper to join our team. The ideal candidate will be responsible for managing client accounts, preparing financial statements, and ensuring the accurate recording of financial transactions. This role involves attending networking meetings in Eagle River and meeting clients in Anchorage (and surrounding areas) and the Valley, fostering strong relationships and expanding our client base. Possessing exceptional communication skills is essential to this role. Key Responsibilities: Maintain accurate and up-to-date financial records for clients Prepare and submit monthly financial s

Job Description Job Description accounting manager Duties and Qualifications: Responsible for all accounting and bookkeeping activities of company. Oversee all accounting and bookkeeping activities of company. Oversee activities of billing and accounts payable clerks. Verify and ensure timely payment of invoices associated with accounts payable and ensure payments are charged to the appropriate accounts. Monthly reconciliation of all bank accounts. Provide CPA with information and documents required by CPA for preparation of annual financial reports and tax returns. Ensure timely payment of state and federal taxes and filing of state and federal tax returns, including income tax returns prepared by CPA. Required Skills/Abilities Proficiency with QuickBooks Desktop Pro, Excel and Microsoft Office. Excellent verbal and written communication skills. Excellent organizational skills and attention to detail. Ability to maintain confidential and meticulous records. Knowledge of general financ