Accounts Receivable Tech II

Summary 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: The Accounts Receivable Tech II Performs routine accounting activities such as data entry, maintenance of the general ledger, preparation of various accounting statements and financial reports. Work Location: 3000 C St, Ste, 301, Anchorage, AK 99503 Responsibilities Duties and Responsibilities: Process all aspects of accounts receivable (billings) for a variety of government, commercial, and non-profit customers related to various kinds of contracts and customers.

Performs routine accounting activities such as data entry. Reviews, codes, and verify transactions including billings, invoices, checks, and journal entries. preparation of various accounting statements and financial reports. Answer receivable inquiries and follow up with customers or subsidiaries as needed. Reconciles accounts and bank statements.

Assist with related special projects and support team members as required. Other duties as assigned Qualifications Minimum Qualifications: (To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.) High school diploma May require 1-3 year of general work experience.) Successfully pass background and drug screening Preferred Qualifications: Experience with Costpoint.

Knowledge, Skills and Abilities: Basic data entry skills. Keyboard Working knowledge of accounting processing software, Internet browser, the Excel spreadsheet application, and any word processing software Duties and Responsibilities: Process all aspects of accounts receivable (billings) for a variety of government, commercial, and non-profit customers related to various kinds of contracts and customers.

Performs routine accounting activities such as data entry. Reviews, codes, and verify transactions including billings, invoices, checks, and journal entries. preparation of various accounting statements and financial reports. Answer receivable inquiries and follow up with customers or subsidiaries as needed. Reconciles accounts and bank statements.

Assist with related special projects and support team members as required. Other duties as assigned Minimum Qualifications: (To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.) High school diploma May require 1-3 year of general work experience.) Successfully pass background and drug screening Preferred Qualifications: Experience with Costpoint.

Knowledge, Skills and Abilities: Basic data entry skills. Keyboard Working knowledge of accounting processing software, Internet browser, the Excel spreadsheet application, and any word processing software