Accounting Technician - Accounts Payable
About the role
This class is the second level in a three level Fiscal series. Incumbents are responsible for performing data entry, processing electronic payments and check runs, preparing routine fiscal reports, reconciling accounts, preparing fiscal forms, processing payroll, and/or processing invoices and related documents. Responsibilities may include working with highly sensitive and confidential personnel information. This class specification represents only the core areas of responsibilities; specific position assignments will vary depending on the needs of the department.
Responsibilities
- Reviews, maintains and updates data records and information files in preparation for payment processing.
- Routes invoices, payroll and/or other documents and obtains appropriate payment authorization.
- Reviews, verifies, updates and reconciles account posting information for appropriate expense accounting purposes.
- Enters data and processes payments.
- Performs accounts payable and/or payroll check runs.
- Prepares and/or generates reports, statements, forms, journal entries and other fiscal related documents.
- Provides administrative support in assigned area.
- Gathers information, prepares, verifies, maintains and/or processes files or month-end documents and reports.
- Performs other duties of a similar nature and level as assigned.
Qualifications
High School Diploma or GED and 3 years of bookkeeping experience; or, an equivalent combination of education and experience sufficient to successfully perform the essential duties of the job.
Licensing/Certifications: State of Alaska Driver's License.