NewProject Control Specialist Central Environmental, Inc.Project Control SpecialistAnchorage, AKThe position monitors and reconciles data across systems including but not limited to: HeavyJob, Costpoint, payroll and certified payroll platforms (LCP Tracker, ASH, etc.), coordinates issue resolution across departments, and supports established controls, reporting, and key monthly processes. The Project Controls Specialist supports cross-functional workflows throughout the project lifecycle, with primary responsibility for payroll, timekeeping, labor compliance, project controls, and related system processes.
Accounts Payable & Cashiering Clerk The Wildbirch HotelAccounts Payable & Cashiering ClerkANCHORAGE, AKThis position is heavily focused on Accounts Payable processing, invoice management, vendor reconciliation, daily cash handling, and audit support while ensuring compliance with hotel financial controls and company policies. 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.
Accounts Payable Technician I, II, III Southcentral FoundationAccounts Payable Technician I, II, IIIAnchorage, AK$18.77–$24.40 / hourPart timeJobs designated as a Health Care Personnel (HCP) position, requires that you have documentation that you have completed the following immunizations prior to your first day of employment: MMR (Measles, Mumps and Rubella, Varicella (Chicken Pox), Hepatitis B, Influenza, T-dap (Tetanus - Diphtheria - Pertussis), and COVID-19 vaccination is required. SCF programs are established to serve a primary population comprised of Alaska Native people who are affiliated with Cook Inlet Region, Inc. (CIRI) and Alaska Native and American Indian people within SCF’s geographical service area.
Accounts Payable Technician TATITLEK SUPPORT SERVICES, INC.Accounts Payable TechnicianAnchorage, AKThe position requires compiling and sorting documents, calculating and verifying amounts, posting transactions to accounts, handling information requests, processing vendor invoices, employee/expense forms and check requests and maintaining filing. Near visual acuity to review written documentation; ability to hear and understand speech at normal room levels and on the telephone; manual dexterity to operate a telephone and keyboard; lift horizontally and vertically.
NewAccounts Payable Supervisor - UIC AO&D UIC AlaskaAccounts Payable Supervisor - UIC AO&DAnchorage, AlaskaFull timeIdentify potential prepaid expenses, fixed assets, accruals, and other transactions requiring accounting treatment outside routine AP processing and coordinate with the accounting team as necessary. Responsibilities: Essential functions will include: Oversee the full Accounts Payable cycle, ensuring timely and accurate processing of vendor invoices, payments, and related transactions.
NewAccounts Payable Technician The Tatitlek CorporationAccounts Payable TechnicianAnchorage, AlaskaFull timeThe position requires compiling and sorting documents, calculating and verifying amounts, posting transactions to accounts, handling information requests, processing vendor invoices, employee/expense forms and check requests and maintaining filing. Near visual acuity to review written documentation; ability to hear and understand speech at normal room levels and on the telephone; manual dexterity to operate a telephone and keyboard; lift horizontally and vertically.
Accounts Manager Hilton Garden Inn AnchorageAccounts ManagerAnchorage, Alaska$22–$26May supervise the accounts receivable function and perform the hotel's credit/collection and food and beverage control function to ensure accurate, timely, and quality service and support to hotel customers and management. The position assists with the functions of Payroll, Accounts Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes, and Internal Controls.
Accounts Receivable Specialist Peak Trust CompanyAccounts Receivable SpecialistAnchorage, AKWhat You’ll Do • Monitor fiduciary fee aging reports and identify accounts requiring follow-up• Communicate with clients and authorized representatives regarding account balances• Maintain consistent follow-up to ensure accounts remain current• Partner with fiduciary officers to determine next steps for accounts that fall outside expectations• Coordinate payment collection and confirm receipt of funds• Support the transition and closure of accounts when appropriate• Maintain clear documentation of communication and account status• Work cross-functionally to ensure accounts are managed consistently and efficiently What Success Looks Like • Accounts are actively managed and remain current• Communication around billing is clear, consistent, and professional• Follow-up is timely and reliable• Accounts that are no longer aligned are addressed promptly• Fiduciary teams are supported by a consistent and structured process• Work is completed with minimal escalation or disruption What You Bring • Comfort having clear, professional conversations around expectations• Strong follow-through—you complete what you start• Organization and attention to detail• Ability to remain steady and professional in all interactions• Collaborative mindset and ability to work across teamsExperience in financial services, banking, trust administration, or accounts receivable is helpful but not required. You will work closely with fiduciary officers, finance, and operations to ensure accounts remain current, communication is consistent, and accounts that are no longer aligned are transitioned appropriately.
Accounting Technician - Payroll Chenega CorporationAccounting Technician - PayrollAnchorage, AlaskaFull timeAt Chenega Corporation, we offer a hands-on opportunity to build real-world experience supporting payroll across multiple companies and states—no prior payroll specialization required. If you’re detail-oriented, comfortable working with numbers, and eager to learn, this is your chance to gain high-demand, transferable skills in payroll and financial operations.
Account Executive - Building Automation LONG Building TechnologiesAccount Executive - Building AutomationAnchorage, AKThe Account Executive promotes the Building Automation/Temperature Controls business unit, generating leads and turning those leads into sales success for existing buildings. The essential functions of this position include but are not limited to: Under supervision, manage and grow assigned territory or group of accounts consisting of building owners, end-users, and property managers.
Account Executive - HVAC Service Sales LONG Building TechnologiesAccount Executive - HVAC Service SalesAnchorage, AKKey word search: HVAC Sales Representative, Commercial HVAC Service Agreements, Building Automation Systems Sales, Energy Management Solutions Sales, HVAC Preventative Maintenance Contracts, Mechanical Systems Sales, BAS Controls Sales, Facilities Services Sales, HVAC Account Manager, Commercial Building Services Sales, HVAC Solutions Consultant The essential functions of this position include but are not limited to: Manage and expand an assigned territory or group of accounts, including building owners, end-users, and property managers.
Account Executive - HVAC Project Sales LONG Building TechnologiesAccount Executive - HVAC Project SalesAnchorage, AKKey word search: Full-time, Anchorage, Alaska, Commercial HVAC Sales, Mechanical Service Sales Representative, Building Automation Systems (BAS), HVAC Service Projects, HVAC Repair Sales, Energy Management Solutions, Commercial Mechanical Systems, HVAC Equipment Replacement, Preventive Maintenance Agreements, HVAC Estimating and Proposals, Facility & Property Management HVAC Sales These projects involve diagnosing issues with commercial HVAC systems, recommending and selling the necessary repairs or parts replacements, and ensuring that the systems are restored to optimal operation.
Accounting Supervisor The Wildbirch HotelAccounting SupervisorANCHORAGE, AK$22–$25 / hourThe Accounting Supervisor plays a key role in supporting the financial operations of the Wildbirch Hotel, ensuring accuracy, organization, and consistency across all accounting functions. Manage Accounts Payable (AP) : verify invoices, code expenses, obtain approvals, and prepare payments in a timely manner.
OFFICE SUPPORT SPECIALIST The GEO GroupOFFICE SUPPORT SPECIALISTAnchorage, AlaskaFull timeFrom the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. Coordinates subsistence and resident savings and banking accounting including calculations of funds that are due collection of funds, data entry, bank deposits, fund disbursement, account maintenance, and account reconciliation.
NewBusiness Analyst I/II/III - ADH AhtnaBusiness Analyst I/II/III - ADHAnchorage, AlaskaFrequent sitting for prolonged periods of time, using hands/fingers requiring dexterity and coordination to handle files and single pieces of paper, reaching with hands and arms for items above and below desk level, talking, hearing, and seeing (up close, at a distance, along the periphery, with depth perception, and the ability to adjust focus); walking from place to place within the office with occasional use of stairs and no elevator available; bending, pushing, pulling, and standing for up to 2 hours. Detail-oriented self-starter, analytical in nature, enthusiastic, energized, requires little or no supervision, proactive manager; understands priorities and plans work activities, uses time efficiently, and develops realistic action plans.
Assistant Controller Alyeska ResortAssistant ControllerAnchorage, AlaskaReporting directly to the Controller this role assists with financial reporting, accounting processes, budgeting, compliance and contributes to the overall success of the resort through strong financial management, process improvement, and team development. Provide day-to-day support to accounting team members, including Accounts Payable, Accounts Receivable, Income Audit, Payroll, and General Cashier functions.
Staff Accountant Alyeska ResortStaff AccountantAnchorage, AlaskaThe Staff Accountant is responsible for supporting the Resort's accounting operations through ownership of key accounting functions, financial reporting, reconciliations, revenue auditing, and internal controls. This position plays a critical role in ensuring the accuracy and integrity of the Resort's financial records while supporting timely month-end and year-end close activities.
Controller Resource DataControllerAnchorage, AKWorking closely with company leadership, external auditors, and CPAs, you’ll provide financial insight that supports strategic decision-making while leading our small accounting team. The following states are not approved for remote payroll at this time: New York, California, New Jersey, Kentucky, Maine, Montana, New Hampshire, New Mexico, Vermont, Hawaii, Virginia, Massachusetts .
Project Controls & Compliance Analyst I Chenega CorporationProject Controls & Compliance Analyst IAnchorage, AlaskaFull timeSet up and maintain projects in Deltek Costpoint, accounting system according to contract specifications and reporting requirements (project setup encompasses, but is not limited to, revenue & billing formulas, indirect ceilings, fixed fee rates, workforces, etc.). 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.
Project Administrator Granite ConstructionProject AdministratorAnchorage, AlaskaPerform various daily, weekly and monthly administrative functions such as accounts payable invoice processing, accounts receivable contract billings and collections, vendor setup, payroll, purchasing card reconciliation and document control to ensure accuracy and timely completion in accordance with established procedures and compliance with Company policy, General Accepted Accounting Principles and Sarbanes-Oxley requirements. Assist with internal audits and self-audits of all business functions to ensure that established internal controls are followed to maintain compliance with Granite's policies and procedures, including all Sarbanes-Oxley requirements.