Accounting Technician
Anchorage, AK • Posted 2026-07-22
Position Description
Responsible for the maintenance of all aspects of APU’s general ledger and accounts payable. Receives and processes expenditure requests, including verification of supporting documents, spending authority and GL account code. Handles communications with vendors, employees, and independent contractors regarding expenditure requests, account status, and Third-Party reporting. Enters check request/invoices/credit memos to accounting program. Forwards invoice copies to appropriate spending authority for payment approval and check request preparation. Follows up and maintains tickler and correspondence on all outstanding paperwork. Sets up recurring expenses for AP P-Card processing, performs monthly reconciliation.
Key Requirements & Qualifications
- Prepares computerized reports of open items, cash requirements, vehicle usage, and other reports.
- Skill in utilizing experience with Microsoft Excel, Word and Outlook as well as accounting software, and 10-key by touch.
- Skill in following and understanding verbal and written directions.
- Skill in completing assigned tasks with minimum supervision.
- Skill in handling potentially stressful situations in a calm and professional manner.
Overview & Salary
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