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Central Peninsula General Hospital · Central Peninsula Hospital · Soldotna, AK

Accounting Technician I

TypePart time
ScheduleMon–Fri · Days
Experience2+ yrs
EducationHS diploma
PostedOct 19
✓You’ll need
Certifications
Accounts Payable Certification preferred
Education
✓High School Diploma/General Education Degree(GED).
Associate's in Accounting or College Level Coursework in Accounting. preferred
Qualifications
✓Two Years of Experience in a General Accounting Setting.
✓Knowledge of basic accounting principles and mathematical skills involving debit and credit transactions.
✓Ability to Operate computer, copy machine, fax, switchboard, calculator, credit card machine.
✓Proficient with computer skills involving file types, importing/exporting/ downloading files, navigating windows explorer, and troubleshooting computer related issues.
2 years of Experience in Accounting - Accounts Payable. preferred
Knowledge of computerized accounting systems. preferred
+Benefits
403(b)Paid time offRetirement planWellness and mental health resourcesContinuing education
119open roles
19administration roles open at this facility
Want the next administration job in Alaska by email?
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Pay for this position
$23.25 – $30.75/hr
Alaska administration paymedian $27.73 – $36.08
$20/hrFloor 16% below the Alaska median floor$68/hr
✓You’ll need
Certifications
Accounts Payable Certification preferred
Education
✓High School Diploma/General Education Degree(GED).
Associate's in Accounting or College Level Coursework in Accounting. preferred
Qualifications
✓Two Years of Experience in a General Accounting Setting.
✓Knowledge of basic accounting principles and mathematical skills involving debit and credit transactions.
✓Ability to Operate computer, copy machine, fax, switchboard, calculator, credit card machine.
✓Proficient with computer skills involving file types, importing/exporting/ downloading files, navigating windows explorer, and troubleshooting computer related issues.
2 years of Experience in Accounting - Accounts Payable. preferred
Knowledge of computerized accounting systems. preferred
+Benefits
403(b)Paid time offRetirement planWellness and mental health resourcesContinuing education
119open roles
19administration roles open at this facility
Want the next administration job in Alaska by email?
Weekly, free, unsubscribe with one click.

Full employer posting

Responsible for the payables function of the department. Receives and reviews invoices from vendors, matches documents, routes invoices for approval by appropriate managers, reviews and verifies expense codes, posts transactions, and processes payments to vendors. Processes cash and checks for daily bank deposits.

Performs other duties associated with accounts payable, including electronic banking functions, 1099 processing, and maintaining vendor files. Provides excellent customer service to all internal and external customers.

High School Diploma/General Education Degree(GED). Two Years of Experience in a General Accounting Setting. Knowledge of basic accounting principles and mathematical skills involving debit and credit transactions.

Ability to Operate computer, copy machine, fax, switchboard, calculator, credit card machine. Proficient with computer skills involving file types, importing/exporting/ downloading files, navigating windows explorer, and troubleshooting computer related issues. PREFERRED: Associate's in Accounting or College Level Coursework in Accounting. 2 years of Experience in Accounting - Accounts Payable.

Accounts Payable Certification Knowledge of computerized accounting systems. At CPH, we value our employees and offer a comprehensive benefits package designed to support your well-being and professional growth. Our competitive pay is just the beginning.

We also provide: Health Insurance : Comprehensive plans to keep you and your family healthy. Retirement Plans : Invest in your future with our competitive 403(b) options and employer contributions. Paid Time Off : Enjoy a generous PTO policy, including vacation and sick leave.

Public Service Loan Forgiveness program qualifying employer . Click here to learn more about this program. Professional Development : Opportunities for growth through training, workshops, and more.

Additional Perks : Employee wellness programs, discounts, and much more!

Day shift · Mon-Fri 8am-430pm

About the role

POSITION SUMMARY: Responsible for the payables function of the department. Receives and reviews invoices from vendors, matches documents, routes invoices for approval by appropriate managers, reviews and verifies expense codes, posts transactions, and processes payments to vendors. Processes cash and checks for daily bank deposits.