Accounts Payable Technician II

Overview Chenega is a mission-driven Alaska Native corporation and a top Alaska revenue business, with nearly 9,000 employees worldwide and 50 years of steady growth. Consistently ranked among the Top 5 Alaska-owned businesses in the Alaska Top  49ers list, we deliver professional services across defense, intelligence, and civilian markets with operational excellence, integrity, and accountability.  As an Alaska Native Claims Settlement Act (ANCSA) corporation, Chenega combines strong business performance with a commitment to community and cultural values. We are a recognized military-friendly employer, with many veterans, reservists, and military spouses across our workforce. Our culture is performance-driven, team-oriented, and focused on doing the job right while providing long-term career opportunities. Summary: Chenega Corporation is seeking a detail-oriented and customer-focused Accounts Payable Technician II to join our Finance team in Anchorage. If you enjoy solving problems, working with numbers, building strong internal relationships, and ensuring financial accuracy, this is an excellent opportunity to grow your accounting career with a respected Alaska Native corporation. In this role, you will work with a collaborative team responsible for supporting the accurate and timely processing of invoices and vendor payments across a diverse portfolio of businesses. You'll gain exposure to multiple areas of accounting while contributing directly to the organization's financial operations.  W ork Location: 3000 C St, Ste 301, Anchorage, AK 99503. Responsibilities What You'll Do As an Accounts Payable Technician II, you will: Process and review vendor invoices for accuracy and completeness Ensure timely invoice entry and payment processing Research and resolve payment, billing, and vendor account discrepancies Partner with internal departments and subsidiary companies to support accounts payable activities Assist with monthly and year-end closing activities Support internal and external audits by providing documentation and reports Utilize accounting systems and payment processing tools to maintain accurate financial records Review employee expense reports for policy compliance and proper documentation Deliver exceptional customer service to internal stakeholders and vendors Qualifications Required Qualifications Certificate, associate degree, or coursework in Accounting, Business, Finance, or a related field Experience in accounts payable, accounting support, bookkeeping, or a related financial role Working knowledge of accounting principles and financial recordkeeping Proficiency with Microsoft Excel, Outlook, and standard business applications Strong attention to detail with excellent organizational and time-management skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Ability to successfully pass a background check and drug screening Preferred Qualifications Experience with Deltek Costpoint or similar ERP/accounting systems Experience supporting multi-entity or corporate accounting operations Previous experience in a high-volume accounts payable environment What Success Looks Like The ideal candidate is highly organized, enjoys analytical work, communicates professionally with vendors and internal customers, and takes pride in producing accurate work. You are resourceful, dependable, and committed to delivering excellent customer service while maintaining financial accuracy and compliance.