NewGeneral Accountant LifeMed Alaska LLCGeneral AccountantAnchorage, AK$70,000–$80,000 / yearThis role is responsible for a variety of accounting and administrative tasks including, but not limited to, preparing financial statements, reconciling accounts, analyzing financial data, mail sorting, daily bank deposits, and cash handling. Skills and Qualifications: Microsoft 365 with emphasis on Microsoft excel including building formulas, workbooks, pivot table functions.
Accounts Payable Specialist I BERING STRAITS NATIVE CORPORATIONAccounts Payable Specialist IAnchorage, AKBSNC became the regional Alaska Native Corporation (ANC) for the Bering Strait region, which encompasses the majority of the Seward Peninsula and the coastal lands of eastern Norton Sound. Job is performed in one’s own home or in an office setting with exposure to computer screens and requires extensive use of a computer, keyboard, mouse and multi-line telephone system.
Compliance and Licensing Specialist BSNC Government Services LLCCompliance and Licensing SpecialistAnchorage, AKBy aligning these operations under a single umbrella, BSNC Government Services ensures strategic coordination, regulatory compliance, and operational excellence across its government contracting portfolio, advancing BSNC’s mission to create sustainable value for its shareholders. BSNC Government Services is a wholly owned holding company of Bering Straits Native Corporation, established to oversee and support BSNC’s subsidiaries that provide a broad range of services to federal, state, and local government clients.
Office Assistant BSNC Regional Services LLCOffice AssistantNome, AKWith a strong commitment to serving BSNC shareholders and communities, BSNC Regional Services plays a key role in advancing regional self-sufficiency, supporting economic development, and delivering reliable solutions tailored to the unique needs of rural Alaska. BSNC Regional Services is a wholly owned subsidiary of Bering Straits Native Corporation, focused on providing essential services and support throughout the Bering Strait region.
Interim Accounting Manager, Strategic Resources bdo consultingInterim Accounting Manager, Strategic ResourcesAnchorage, AK$75–$105 / hourThe annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions. Leveraging their expertise, the Interim Accounting Manager provides hands-on leadership, supports process improvements, and delivers actionable insights to senior management.
Accounts Receivable Representative - Remote Providence St. Joseph HealthAccounts Receivable Representative - RemoteAnchorage, AKRemoteThis position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for services provided by Providence Home and Community Care Services which could include the following service lines with a focus on skilled nursing and assisted living billing and follow up with the potential to float between self-pay, subacute, and ancillary services. Together, our 120,000 caregivers (all employees) serve in over 50 hospitals, over 1,000 clinics and a full range of health and social services across Alaska, California, Montana, New Mexico, Oregon, Texas and Washington.
Accounts Receivable Representative - Remote Providence Health & ServicesAccounts Receivable Representative - RemoteAlaska, AKRemoteRequsition ID: 433968 Company: Providence Jobs Job Category: Billing/Collections Job Function: Revenue Cycle Job Schedule: Full time Job Shift: Multiple shifts available Career Track: Admin Support Department: 4001 SS IS HCC ADMIN Address: WA Tukwila 2811 S 102nd St Work Location: Riverfront Technical Park-Tukwila Workplace Type: Remote Pay Range: $See Posting - $See Posting The amounts listed are the base pay range; additional compensation may be available for this role, such as shift differentials, standby/on-call, overtime, premiums, extra shift incentives, or bonus opportunities. This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for services provided by Providence Home and Community Care Services which could include the following service lines with a focus on skilled nursing and assisted living billing and follow up with the potential to float between self-pay, subacute, and ancillary services.
Accounts Receivable Specialist Peak Trust CompanyAccounts Receivable SpecialistAnchorage, AKFull timeYou 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. Peak Trust Company is seeking an Accounts Receivable Specialist to support the ongoing management of fiduciary account billing and ensure consistency in how payment expectations are maintained across the firm.
Accounts Receivable Clerk - Anchorage, AK Republic National Distributing CoAccounts Receivable Clerk - Anchorage, AKAnchorage, AKComputer Skills: To perform this job successfully, an individual should have knowledge of Internet, Microsoft Office Suite software (such as Outlook, Word, Excel, Power Point, etc.), and order processing systems (such as Oracle's order to cash software, Logility, Microstrategy, etc.) or the aptitude to learn.?. Education and/or Experience: One year certificate from college or technical school preferred; three to six months related experience and/or training, preferably in accounting work; or equivalent combination of education and experience.??.
Accounts Receivable | General Operations Assistant Bay Traders IncAccounts Receivable | General Operations AssistantSeward, AKYour duties will include reviewing account information and correcting errors, creating monthly statements, and other administrative tasks. We are seeking an Accounts Receivable Clerk | General Operations Assistant to join our team.
Accounts Receivable - Collections Specialist Alsco IncAccounts Receivable - Collections SpecialistAnchorage, AKTypical Physical Activity: Physical Demands/Requirements consist of standing, walking, sitting, talking on the phone, occasionally lifting up to 25 lbs., stooping, typing, fine dexterity, hearing and speaking. Communicate with customers via phone, e-mail, mail or in person to make payment arrangements on delinquent accounts as approved by the Office Manager.
NewAccounts Receivable Alsco IncAccounts ReceivableAnchorage, AKPart timeJob Summary: The Accounts Receivable Collections Clerk is responsible to the Office Manager for the collection and maintenance of all accounts in accordance with company policy, and for posting payments to customer accounts with extreme attention to detail and accuracy. Typical Physical Activity: - Physical Demands/Requirements consist of standing, walking, sitting, talking on the phone, occasionally lifting to 25 lbs., stooping, typing, fine dexterity, hearing, and speaking.
NewAccounts 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.
Accounting Special Assistant (Remote) North Slope Borough School DistrictAccounting Special Assistant (Remote)Utqiagvik, AKRemoteThe Accounting Special Assistant supports the districts financial operations by processing vendor payments, preparing invoices, and maintaining accurate accounts receivable records. The role also supports grant activities by reviewing expenditures, preparing grant-related invoices, recording receivables, and assisting with quarterly reporting.
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 / hourJobs 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. Qualifications: 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 Calista CorporationAccounts Payable TechnicianFairbanks, AKAssociate's degree in accounting or related field from a two-year college or technical school; or, Minimum of two-year accounts payable experience or Equivalent combination of education and accounting/accounts payable experience. The Accounts Payable Technician is responsible for the accounts payable payment process, including processing invoices, vendor statements, purchase orders, and payments.
NewAccounts Payable Specialist Denali Staffing GroupAccounts Payable SpecialistAnchorage, AKThe ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining financial records. This role requires a strong understanding of corporate accounting principles and proficiency in accounting software.
Accounting Payroll Specialist Anchorage Neighborhood Health Center IncAccounting Payroll SpecialistAnchorage, AKUsing automated accounting programs, spreadsheets and applications, individual will be responsible for preparing payroll related reports for local, state, and federal agencies; and balancing and paying all deductions, benefits and taxes in an accurate and timely manner. POSITION SUMMARY: This position is responsible for bi-weekly payroll processing (and supplemental as required) and creating journal entries for all related payroll transactions including Paid Time Off (PTO), unemployment, and worker's compensation accruals in accordance with GAAP.
Accounts Payable Clerk University of Agriculture FaisalabadAccounts Payable ClerkFairbanks, AlaskaUAA : (Addresses Anchorage campus, Aviation Technology Complex, JBER - Elmendorf Extension, JBER - Richardson Extension, Kenai Peninsula College - Kachemak Bay campus, Kenai Peninsula College - Kenai River campus, Kodiak College, Kodiak High School Extension, Matanuska-Susitna College, Prince William Sound College, and Prince William Sound College - Cordova Extension) Online: https:// www.uaa.alaska.edu/students/ safety . * Each university within the University of Alaska system publishes an Annual Security and Fire Safety Report which contains information regarding campus safety and security including topics such as: campus law enforcement authority; crime reporting policies; campus alerts (Timely Warnings and Emergency Notifications); fire safety policies and procedures; programs to prevent dating violence, domestic violence, sexual assault and stalking; the procedures the University will follow when one of these crimes is reported; and other matters of importance related to security on campus.
Accounts Payable Intern Stride, Inc.Accounts Payable InternJuneau, AlaskaSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
NewAccounts Payable & Payroll Specialist Remington HospitalityAccounts Payable & Payroll SpecialistAnchorage, AKRemington Hospitality is looking for an accounting professional in Anchorage, Alaska, to manage accounts payable, including processing invoices and ensuring timely payments. Responsibilities also involve preparing necessary reports and working under the Controller's guidance.#J-18808-Ljbffr.
NewAccounts Payable Specialist I Arcticom LlcAccounts Payable Specialist IAnchorage, AKAbout this position: Accounts Payable Specialist I Location: Anchorage, AKThe Essential Duties and Responsibilities are intended to present a descriptive list of the range of duties performed for this position and are not intended to reflect all duties performed within the job. Knowledge, Skills, Abilities, and Other CharacteristicsKnowledge of administrative and clerical procedures and systems such as Microsoft products, word processing, managing paper and electronic files and records, designing forms, and other office procedures and terminology.
Accounts Payable Technician II Chenega CorporationAccounts Payable Technician IIAnchorage, AKWrites clearly and informatively; edits work for spelling and grammar; varies writing style to meet needs; presents numerical data effectively; able to read and interpret written information. Focuses on resolving conflict, maintains confidentiality; listens to others without interrupting; keeps emotions under control; remains open to co-workers' ideas.
NewAccounts Payable Specialist II: Detail-Oriented & Efficient Chenega CorporationAccounts Payable Specialist II: Detail-Oriented & EfficientAnchorage, AKThe ideal candidate will have a minimum of two years certificate from a technical school, knowledge in accounting software, and the ability to multitask effectively. Chenega Corporation is seeking an Accounts Payable Technician II to support accurate and timely processing of invoices in Anchorage, Alaska.
General Ledger Accountant Chugach Electric Association IncGeneral Ledger AccountantAnchorage, AKPrepares, calculates, and maintains spreadsheets and journal entries related to debt, interest expense, audit schedules, microwave general & administrative allocation, investments, interest income, prepaid expenses, amortization, retail revenue, Beluga camp use, cost of fuel, and purchased power, capital credits, garage, warehouse, and information services clearing, and other areas as necessary. Education Experience Substitution: Additional accounting experience beyond the specified four (4) year minimum may be substituted for the educational requirements at the rate of one (1) year general ledger accounting, fixed asset accounting, or financial reporting accounting experience, and/or as a Chugach Plant Accountant I or Plant Accountant II for each three (3) semester credit hour accounting course.
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.
Accounting Technician INTERIOR COMMUNITY HEALTH CENTER INCAccounting TechnicianFairbanks, AKReceives, verifies, processes, maintains (including coding off Chart of Accounts, entry into and printing from automated accounting software, routing and mailing) accurate corporation invoices and vendor files. Ensures all transactions have appropriate support attached (signed purchase requisition, invoices, etc.) and coordinates purchases of goods and services through ICHC purchase requisitions accordingly.
NewFiscal Specialist (Business License and Sales Tax) City of Kodiak, AKFiscal Specialist (Business License and Sales Tax)AKAbility to: Organize own work; set priorities and meet critical deadlines; Review and understand Federal, State and local laws, regulations, policies and procedures applicable to the area assigned; Maintain computerized and manual files and records, and maintain the confidentiality of customer information/data; Communicate effectively, both orally and in writing, to interpret, explain and apply policies and regulations applicable to the area assigned; Exercise sound judgement; Make accurate mathematical calculations; Develop and maintain financial and statistical records; Perform a variety of difficult and complex financial and statistical recordkeeping/bookkeeping work involving the use of independent judgement, accuracy and speed; Operate a computer terminal, personal computer and use applicable software applications; Assemble data and prepare clear and accurate financial statements and reports; Learn to operate job related tools and machinery to include folding and mail inserting machines; Maintain the confidentiality of customer information and data; Establish and maintain effective working relationships with those contacted in course of work. Under general supervision, this position is responsible for administering the sales tax and business license programs, including but not limited to interpreting the sales and bed tax codes, issuing business licenses, mailing sales tax and exemption forms, reviewing and processing sales tax remittances, collecting on delinquent sales tax accounts, auditing sales tax returns, issuing sales tax exemption certificates; providing backup and assistance for other department staff; and maintaining all related procedural documentation and compliance.
Project Administrator II Bristol Industries LLCProject Administrator IIAnchorage, AKFull timeProject Administrator II (Engineering Support) plays a key role in assisting the engineering department with the coordination, documentation, and administrative tasks required for the successful planning, design, and execution of engineering projects. Generate, review, and maintain documents and records pertaining to all aspects of contracting process including pre-award and post award correspondence, task orders, mods, closeout records, amendments, cost estimates, and delivery orders.
Billing Specialist Calista CorporationBilling SpecialistAnchorage, AKWork with accountants, project managers, and Billing Specialist Lead, at both corporate and subsidiary levels, to resolve issues and implement approved corrective actions. The Billing Specialist performs advanced billing services to a high volume, complex billing activities government and commercial contracts across multiple entities.
NewFiscal Specialist (Utilities and Cashier) City of Kodiak, AKFiscal Specialist (Utilities and Cashier)AKAbility to: Perform a wide variety of customer service and general clerical work; Meet the public with courtesy and tact; Deal with a wide range of difficult/challenging situations in which individuals may be upset over City policies/procedures; Make accurate mathematical calculations; Maintain accurate and interrelated financial records and identify and reconcile errors; Communicate effectively, both orally and in writing to interpret, explain and apply policies and regulations applicable to the area assigned; Understand and carry out oral and written instructions, and communicate effectively; Operate a computer terminal, personal computer and use applicable software applications; Maintain the confidentiality of customer information and data; Establish and maintain effective working relationships with those contacted in course of work. Under general supervision, this position is responsible for receiving and processing payments, issuing receipts, and posting payment data to customer accounts; assisting customers with various types of information including, but not limited to obtaining a business license and sales tax exemption cards, opening/closing of water and sewer utilities; delivering excellent customer service by providing general information regarding sales tax, utility bills and other finance related functions; and maintaining all related procedural documentation and compliance.
Compliance and Licensing Specialist Bering Straits Native CorporationCompliance and Licensing SpecialistAnchorage, AKBy aligning these operations under a single umbrella, BSNC Government Services ensures strategic coordination, regulatory compliance, and operational excellence across its government contracting portfolio, advancing BSNC's mission to create sustainable value for its shareholders. BSNC Government Services is a wholly owned holding company of Bering Straits Native Corporation, established to oversee and support BSNC's subsidiaries that provide a broad range of services to federal, state, and local government clients.
NewOffice Manager Construction Machinery IndustrialOffice ManagerFairbanks, AlaskaThe Office Manager works closely with the Branch Manager, Accounting Department, Human Resources, and other corporate departments to maintain accurate records and provide exceptional internal and external customer service. This position serves as a key resource for branch employees by coordinating office operations, assisting with accounting processes, supporting basic HR functions,, and helping ensure the branch operates efficiently.
BOOKKEEPER ADMIN (FULL AND PART TIME) Compass Group North AmericaBOOKKEEPER ADMIN (FULL AND PART TIME)Fairbanks, AKVerifies allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents such as sales slips invoices receipts unit reports check stubs and computer printouts. Because this position requires you to perform services in an educational facility there may be periods when the Company does not require you to perform work such as winter and summer breaks when food service needs decline or cease.
Corporate Controller TATITLEK SUPPORT SERVICES, INC.Corporate ControllerAnchorage, AKSUMMARY: The Controller provides day-to-day management, leadership, direction, coordination and supervision to the accounts payable, project accounting and general ledger staff to provide and ensure accurate and timely financial information and reporting, oversee corporate compliance with policies and regulations, and generally help to meet and achieve company's financial goals. • Responsibilities include interviewing, training employees, planning and assigning and directing work as needed; evaluating performance; rewarding and disciplining employees; addressing complaints, and resolving problems among direct reports.
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.
NewOffice Manager & Project Coordinator - UMIAQ Environmental UIC AlaskaOffice Manager & Project Coordinator - UMIAQ EnvironmentalAnchorage, AlaskaFull timeThis position requires strong communication, coordination, and problem-solving skills, as well as the ability to maintain accuracy across project documentation, contracts, financial records, and office administration functions. In this role, you will be responsible for supporting daily office operations while coordinating administrative, financial, and project-related activities across a diverse portfolio of environmental projects throughout Alaska.
NewGeneral Accountant Opti StaffingGeneral AccountantAnchorage, AK$70,000–$85,000 / yearThis role handles a broad range of accounting and administrative responsibilities including financial statement preparation, account reconciliation, financial data analysis, cash handling, and daily bank deposits. This is a full‑time, in‑office position at the Anchorage headquarters, ideal for an accounting professional who takes ownership of their work, communicates effectively across departments, and thrives in a culture of accountability and continuous improvement.
Human Resources/Fiscal Coordinator University of Alaska SystemHuman Resources/Fiscal CoordinatorAnchorage, AKAccess to the reports is available at: UAA: (Addresses Anchorage campus, Aviation Technology Complex, JBER - Elmendorf Extension, JBER - Richardson Extension, Kenai Peninsula College - Kachemak Bay campus, Kenai Peninsula College - Kenai River campus, Kodiak College, Kodiak High School Extension, Matanuska-Susitna College, Prince William Sound College, and Prince William Sound College - Cordova Extension) Online: https://www.uaa.alaska.edu/students/safety. To thrive in this role as a Human Resources/Fiscal Coordinator for Campus Services, the successful candidate will have a minimum of three years of experience in an office or administrative environment; basic knowledge of accounting systems; exceptional organizational and attention to detail skills; ability to learn and apply University fiscal, purchasing, and travel policies, rules, and regulations; strong background in customer service; ability to effectively communicate with a diverse population; strong problem solving skills; demonstrated knowledge of payroll and personnel procedures.
Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Juneau, AlaskaThe ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.
Billing Representative - Fairbanks Memorial Hospital Foundation Health, LLCBilling Representative - Fairbanks Memorial HospitalFairbanks, AK$20.07–$28.90 / hourAs assigned, reconciles, balances and pursues account balances and payments, and/or denials, working with payer remits, facility contracts, payer customer service, provider representatives, spreadsheets and the company’s collection/self-pay policies to ensure maximum reimbursement. May be assigned to process payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans in an accurate and timely manner, meeting goals in work quality and productivity.
Office Administrator I Granite ConstructionOffice Administrator IAnchorage, AlaskaAssist with various daily, weekly and monthly administrative functions and process all or some of the following: payroll, accounts payable, accounts receivable, contracts, material billings, equipment reporting, fuel reconciliation, petty cash, 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. This is an entry level position responsible for assisting and supporting the Business Manager and/or Office Manager in performing multiple administrative functions to ensure efficient, cost effective and professional office operations.
NewCustomer Service Representative Motion & Flow Control ProductsCustomer Service RepresentativeAnchorage, AKWork environment mainly office, but may vary including: warehouse containing moving equipment, fluctuating temperature and inventory in various storage arrangements, office work, manufacturing, machine shops, agricultural operations, and any other specific business operations of current or potential vendors and customers. Receives telephone, email, fax or walk-in requests for price quotations, purchase orders, order changes, adjustments, and cancellations directly from domestic customers, original equipment manufacturers, and distributors.
Office Assistant Bering Straits Native CorporationOffice AssistantNome, AKEssential Duties & Responsibilities • Provide clerical and data entry support for Nome Business Manager and VP Operations • Aid with Payroll, Accounts Receivable and Accounts Payable • Process payments via check or ACH for bereavement benefit for shareholders • Assist the Business Manger with accounting duties in various BSNC subsidiaries/partnerships • Receive and process hotel/vehicle receivables and enter cash receipts • Receive cash and check payments to deposit weekly • Take credit card payments from various customers • Provide back-up assistance as needed at the front desk, answering phones and check/sort mail • Perform other duties as assigned by the Nome Business Manager and/or VP Operations. With a strong commitment to serving BSNC shareholders and communities, BSNC Regional Services plays a key role in advancing regional self-sufficiency, supporting economic development, and delivering reliable solutions tailored to the unique needs of rural Alaska.
NewSenior Accountant | Anchorage, AK | Oil & Gas Industry ARC GroupSenior Accountant | Anchorage, AK | Oil & Gas IndustryAnchorage, AKLevel: Senior Accountant (hands-on, execution-focused role) Ideal for someone comfortable working in a high-complexity environment involving systems integration and operational accounting controls. The role is highly hands-on and focused on general ledger accounting, inventory control, and process integrity as the organization migrates from Ascend to Vertrax, integrated into Oracle.
NewAccountant III - ASRC Energy ASRCAccountant III - ASRC EnergyAnchorage, AKAccountant IIIUnder the supervision of the GL Accounting Manager/Assistant Controller, it is the primary responsibility of the Accountant III to assist in ensuring the accuracy of the General Ledger. Cross training and backup for a variety of transactional entry responsibilities including accounts payable, accounts receivable, cash management and timekeeping areas.
NewTAX ENFORCEMENT OFFICER I - Range 13 / AMEA Municipality of AnchorageTAX ENFORCEMENT OFFICER I - Range 13 / AMEAAnchorage, AK$28.61–$42.29 / hourIf selected for hire, appointment in this position will be conditional based upon the submission of a copy of the applicants Alaska drivers license and a current copy of his/her Department of Motor Vehicles driving record, including a driving record from previous states if the Alaskan drivers license was first issued within one year prior to application, documenting an acceptable driving history. Technically detailed desk audits of tobacco tax returns performed to ensure completeness, accuracy, and compliance with tax code requirements and restrictions; limited desk audits of room tax, rental vehicle tax, marijuana retail sales, and motor fuel excise tax returns are also performed.
Insurance Onsite Relationship Specialist 94238 New York Life Insurance CoInsurance Onsite Relationship Specialist 94238Anchorage, AK$45,000–$65,000 / yearWhether you're helping an agent meet their clients' life insurance needs, supporting strategic initiatives designed to enhance our operating environment, or educating our agents on innovative digital solutions, your work will have a direct and powerful impact on our success in fostering customer trust and loyalty. Our diverse business portfolio creates opportunities to make a difference across industries and communities-inviting bold thinking, collaborative problem-solving, and purpose-driven innovation.
NewChief Accountant GovernmentJobs.comChief AccountantFairbanks, AKResponsible for two or more of the following functions: accounts payable, grants accounting and compliance, capital assets, liaison with financial management software vendor, general ledger (including budget control), liaison with Computer Services department, cash reconciliations, internal/external financial reporting, office management. Cross training or experience in any of the following functions is desirable: information technology, financial auditing, governmental finance, electronic procurement and payment processing, human resources and labor contracts, banking services, accounts receivable and cash handling, and (governmental) treasury and investments.