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12 months ago
PenAir
Location: Anchorage, Alaska
Job type: Contract/Locum
Contact: No Name
Category: Auditor

Accounts Payable I processes vendor invoices for payment.

Responsibilities include:

  • Processing vendor invoices to pay; code and prepare invoices for data entry.
  • Data entry of billing information given from vendor.
  • Other duties assgined by the Accounting Manager.

Qualifications:

  • At least one year recent accounting experience or at least one semester of college-level accounting required.
  • Ability to operate 10-key calculator accurately by touch.
  • Ability to work with minimal supervision, excellent communications and interpersonal relation skills.
  • Abile to promote and personally observe safety and security procedures, and uses equipment and materials properly.

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