Accounting Clerk
Department of the Air Force
Job TitleJob DescriptionHelpPerforms various management support functions to include preparing general correspondence and budget submissions.Processes all purchase orders and receiving reports in internet-based purchasing software.Monitors current projects to ensure delivery of items on order.Prepares lodging time records for payroll processing and assists with payroll discrepancies; tracks labor hours to ensure compliance with Air Force Guidance.Approval official for Nonappropriated Fund Government Purchase Card (NAF GPC)/Purchase Card (P-Card) Program.Reviews night audit reports and resolves out-of-balance accounts or reports.Works with Guest Service Representatives to fix posting errors.Works directly with guest or unit in collecting fees; prepares bills.Answers Guest Folio phone inquiries and follow ups.Calls and/or mails correspondence to customers as necessary in order to update accounts.Conducts research to assist NAF Accounting Office (AO) in balancing accounts receivable.Prepares monthly surcharge calculation.Processes daily credit card deposits.Reviews NAF Transformation (NAF-T) reports.Controls petty cash fund.Assists the designated records custodian of lodging files and Automated Data Processing Equipment (ADPE).Serves as back-up administrator for the lodging automated data system.Adds, deletes, or updates user codes as needed.Adds reports or batches as needed.Updates contract-lodging codes.Updates rates.Adds or changes transaction codes as needed.Coordinates room code changes though AFSVA.Able to verify back-ups of database are occurring successfully (both SQL and tape).Assists supervisor in overseeing lodging awards program as directed by management, scheduling team socials and working with section manager for appropriate activities.Commercial hotel liaison.The supervisor provides additional, specific guidance and reference sources on new or difficult assignments.Performs additional duties as assigned.
- MV Transportation is seeking an Accounting Clerk to support daily accounting operations for our transportation services. In this role, you will process invoices, verify and code expenses, prepare deposits, and maintain accurate accounts payable and receivable records....SuggestedFull time
- ...Job Title What You Will Be Doing Process accounts payable invoices to ensure accurate and timely payment. Ensure deposits from outlets balance and all money is accounted for, to include credit card deposits, EFT and checks. Count main safe at both the beginning...SuggestedLocal areaShift work
- Gold Rush Inn Hospitality Position About the position: This position is Non-appropriated Fund (NAF) and will be assigned to the Gold Rush Inn. The Gold Rush Inn mission is to support combat-ready and strategic arctic airpower! Join our prestigious team with over 100...Suggested
- ...Nonappropriated Fund Government Purchase Card (NAF GPC)/Purchase Card (P-Card) Program. Reviews night audit reports and resolves out-of-balance accounts or reports.Works with Guest Service Representatives to fix posting errors.Works directly with guest or unit in collecting fees;...SuggestedPermanent employmentContract workWork at officeImmediate startNight shift
- ...operated dealers in the Pacific Northwest and premier employer in Fairbanks. We are looking for a Car Deal Processor to join the accounting team. We offer highly competitive pay & benefits: ~ Top Tier pay commensurate with skills/experience ~ Competitive paid...SuggestedWork at officeShift work
- ...Fund Government Purchase Card (NAF GPC)/Purchase Card (P-Card) Program. Reviews night audit reports and resolves out-of-balance accounts or reports. Works with Guest Service Representatives to fix posting errors. Works directly with guest or unit in collecting...Contract workWork at officeNight shift
- ...Accounting Clerk Job Locations US-AK-Anchorage ID 2026-12150 Position Type Regular Part-Time Overview If you reside in California, please see our California Applicant Privacy Policy for more information about our data handling...Part timeWork at officeLocal area
- ...Patient Accounts Clerk Bethel, Alaska We are working together to achieve excellent health. Come join us! The Yukon-Kuskokwim Health Corporation is a Tribal health care organization, serving nearly 30,000 people living across rural, southwest Alaska in villages...Hourly payFlexible hours
$20 per hour
...benefits and ongoing career development. Join our team and build your career with Alsco Uniforms! Job Summary: The Accounts Receivable Collections Clerk is responsible to the Office Manager for the collection and maintenance of all accounts in accordance with company...Hourly payFull timeWorldwide$32 per hour
...Accounts Receivable Specialist Grant Aviation is an Alaskan regional air carrier serving rural Alaska since 1971. With bases in Bethel, Emmonak, Dillingham, King Salmon, Cold Bay, Dutch Harbor, Kenai, and Anchorage, Grant Aviation provides scheduled air transport of...Hourly payTemporary workWork at officeMonday to Friday- ...mobile radio equipment and systems, help desk support and IT transformation services among other services. About this position: Accounting Operations Assistant Location – Anchorage, AK The Essential Duties and Responsibilities are intended to present a descriptive...Contract work
$25 per hour
...Job Description Job Description Administrative & Accounting Assistant Location: Fairbanks, AK Pay: Starting at $25.00/hour DOE Schedule: Full-Time | Monday–Friday | 8:00 AM – 5:00 PM Looking for a role that offers more variety than a typical administrative...Full timeWork at officeMonday to Friday- ...state. Three distinct Native languages are spoken: St. Lawrence Island Yupik, Central Yup’ik, and Inupiaq. About this position: Accounts Payable Specialist II Location – Anchorage, AK The Essential Duties and Responsibilities are intended to present a descriptive...Full timeContract workWork at office
- ...The Department of Accounting & Finance at the University of Alaska Anchorage (UAA) invites applications for two tenure-track Assistant Professor of Accounting positions, with an anticipated start date of Spring or Fall 2027. Faculty will carry an initial three-three...Full timeWork experience placementWork at officeImmediate startRelocationVisa sponsorship
$54.2k - $81.3k
...JOB TITLE: Accounts Payable Specialist REPORTS TO: Comptroller JOB GRADE: 5 DEPARTMENT: Accounting POSITION STATUS: Full-time, Non-exempt APPROVED: December 2022 Summary Job Goal: the Accounts Payable Specialist is responsible for processing vendor invoices...Full timeWork at office- Cash Office Bookkeeper A Day in the Life: As a Cash Office Bookkeeper, you'll play a vital role in keeping our grocery store running smoothly. You'll be responsible for managing daily cash transactions, balancing tills, reconciling discrepancies, and maintaining accurate...Weekly payWork at officeLocal areaFlexible hours
- ...Calista Corporation Regular JOB SUMMARY The Accounts Payable Technician is responsible for the accounts payable payment process including processing invoices, vendor statements, purchase orders, and payments. ESSENTIAL FUNCTIONS Receive invoices,...Contract workLocal area
- ...Accounts Payable Clerk Accurately and timely account for all accounts payable (AP) related activities, on a calendar year basis for regulatory compliance and on a fiscal year basis in accordance with GAAP, the most efficient way possible. Perform technical accounting...Work at officeImmediate start
$88.21k
...Accounting TechnicianThe Accounting Technician is responsible for processing vendor invoices, issuing payments, and managing daily deposits. This position ensures financial transactions are accurate, properly documented, and compliant with organizational policies. The...Daily paidWork at office$28.65 - $42.98 per hour
...: Day Job Category: Finance Job Summary Supports the Finance Department by reviewing, reconciling, and summarizing general ledger accounts and budget information. Completes data entry to provide monthly budget reports and special financial projects as assigned. Compiles...Hourly payFull timeShift work- ...Accounts Payable Technician Bristol Bay Area Health Corporation (BBAHC) is a tribally operated nonprofit health system providing high-quality, culturally responsive care in Bristol Bay. BBAHC offers competitive compensation, comprehensive benefits, professional development...Work at office
$65k
...Future Elder (Fe) is looking for a detail-oriented Accounting Tech to manage day-to-day bookkeeping, accounts receivable and payable, payroll processing, and financial reporting coordination. This role works closely with Future Elder’s CEO, contracted CPAs, and our Accounting...Work at officeLocal area- Program Financial Assistant As the Program Financial Assistant, you will assist the Program Director with managing and maintaining financial records for the LifeWise program. Job Responsibilities Overview Prepare and maintain an annual budget Log donations and manage records...Hourly payPart timeLocal area
- ...Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk | General Operations Assistant to join our team. In this role, you will be responsible for the timely and accurate...
- ...UIC Commercial Services seeks an Accounts Payable Specialist to process and maintain vendor invoices, ensuring timely and accurate payments. You will review and code invoices, obtain approvals, process payments, and maintain A/P files. The role supports monthly reconciliations...
- ...The Wild Birch Hotel is hiring a Temporary Accounts Payable & Cashiering Clerk in Anchorage, Alaska. This role requires 2+ years of accounting support experience, focusing on accounts payable, invoice management, and cash handling. Responsibilities include processing vendor...Temporary work
- ...Temporary Accounts Payable & Cashiering Clerk The Wildbirch Hotel is seeking a highly organized and detail-oriented Temporary Accounts Payable & Cashiering Clerk to support the Finance Department during a critical operational period. This position is heavily focused...Contract workTemporary work
- ...Bristol Bay Area Health Corporation in Dillingham, AK is seeking an experienced accounting professional to manage accounts payable in a high-volume environment. You will review invoices, manage vendor setup, reconcile accounts, assist with month-end close, and contribute...
- ...Accounts Payable Specialist SOC code: 43-3031 FLSA Classification: Non-exempt Department/Location: Palmer, AK (In-Office Position) Reports to: Controller Status: Full Time, Temporary EEO-1: Administrative Support Worker Schedule: Regular work hours...Full timeContract workTemporary workFor contractorsWork at officeLocal areaMonday to FridayFlexible hours
- ...Accounts Payable Specialist We are seeking a detail-oriented and organized Accounts Payable Specialist. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining financial...
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