OTHER

FEED

UNKNOWN

Qualified applicants who wish to be considered for the above position must submit a completed, signed application via ENSTAR's online application system at www.enstarnaturalgas.com under Career Opportunities. Proficiency in Microsoft Office and ability to learn ENSTAR's software programs (Customer Care & Billing, Mobile Workforce Management, Itron, etc.).

ENSTAR is on a mission to deliver safe and reliable natural gas to Alaskans. If you share our passion for these values and are eager to make a meaningful impact, we invite you to join our dedicated team.ENSTAR is currently hiring for the summer season, with positions that typically run from May 1, 2026 through October 31, 2026.What You Will Do:As a Temporary Operations Technician, you will play an essential role within our Anchorage Engineering Services department, reporting to Engineering Services Supervisor. The primary responsibility of the Operations Technician is to read residential and commercial customers' gas meters consumption for billing purposes. Your responsibilities will include, but are not limited to:<ul><li>Read gas meters and record consumption for residential and commercial accounts.</li><li>Inspect and report defective meters or related equipment.</li><li>Complete required documentation.</li><li>Verify readings for abnormal consumption and records reasons for possible fluctuations.</li><li>Hang door tags for nonpayment of customer bills.</li><li>Walk and/or drive ENSTAR vehicle to perform tasks.</li><li>Inspect and maintain vehicle; refuel as needed.</li><li>Perform duties related to Distribution as assigned.</li><li>Work in a constant state of alertness and in a safe manner.</li><li>Work in all types of weather conditions especially in cold and wet environments; may include walking through deep snow.</li></ul>What You Will Bring:Required Qualifications<ul><li>High School Diploma or equivalent.</li><li>Prior gas meter reading experience preferred.</li><li>Experience in environments requiring customer service focus.</li><li>Must be able to pass federally required initial and continuous Operator Qualifications training.</li><li>Must possess an Alaska Driver's License and be qualified to operate a vehicle under the conditions of the ENSTAR's Driving Policy.</li><li>Ability to pass a background, past employment, drug, and driving record screening.</li></ul>Preferred skills and qualifications:<ul><li>Good verbal and written communication skills; ability to effectively interact with individuals within and outside of ENSTAR.</li><li>Ability to learn and understand ENSTAR's Standard Operating Procedures (SOPs) as they relate to fieldwork.</li><li>Ability to work independently and be self-directed.</li><li>Knowledge/familiarity of local road system.</li><li>Ability to interpret as-builts.</li><li>Knowledge regarding meter sets, regulators, pressures, and piping.</li><li>Legible handwriting and ability to accurately complete detailed paperwork.</li><li>Proficiency in Microsoft Office and ability to learn ENSTAR's software programs (Customer Care & Billing, Mobile Workforce Management, Itron, etc.).</li></ul>If you meet most but not all of the position's qualifications, you are still encouraged to apply.What We Will Provide:ENSTAR is committed to your professional development and your overall health and safety. When you join our team, here is what you can expect:<ul><li>Comprehensive health, dental, and prescription</li><li>401(k) plan with generous company contribution</li><li>Employee Assistance Program</li><li>A safety-centric culture</li></ul>Inclusive Workplace:At ENSTAR, we are dedicated to an inclusive workplace that celebrates the unique strengths, perspectives, and experiences of all our employees. We believe that our differences empower us to become a stronger team, leading to better decisions, innovation, and business results.Ready to Join Us?If you are eager to be part of our team and make a difference in the energy industry, please apply via ApplicantPro at: <a href="https://enstarnaturalgas.applicantpro.com/jobs/" rel="nofollow">https://enstarnaturalgas.applicantpro.com/jobs/</a>. Qualified applicants who wish to be considered for the above position must submit a completed, signed application via ENSTAR's online application system at www.enstarnaturalgas.com under Career Opportunities.The statements contained in the job description are intended to describe the general nature of tasks and responsibilities. It is not intended to be an exhaustive list of all job duties assigned. Other duties will be assigned as appropriate.Equal Opportunity Employer, including veteran and disabilityFor more information, contact Lauren Guinotte in Human Resources at 907-334-7678. Job Posted by ApplicantPro

ENSTAR Natural Gas Company, LLC

Temporary Operations Technician (Anchorage)

Administrative Skills

Billing

Communication Skills

Customer Support/Service

Driver's License

High School Diploma

Microsoft Office

Natural Gas

Piping

Presentation/Verbal Skills

Safety/Work Safety

Standard Operating Procedures (SOP)

Vehicle Driving

Workforce Management

Writing Skills

Talent Acquisition

ADAPTED_NOW

ENSTAR is on a mission to deliver safe and reliable natural gas to Alaskans. If you share our passion for these values and are eager to make a meaningful impact, we invite you to join our dedicated team.ENSTAR is currently hiring for the summer season, with positions that typically run from May 1, 2026 through October 31, 2026.What You Will Do:As a Temporary Operations Technician, you will play an essential role within our Wasilla Field Construction department, reporting to the Northern Division Operations Supervisor. The primary responsibility of the Operations Technician is to read residential and commercial customers' gas meters consumption for billing purposes. Your responsibilities will include, but are not limited to:<ul><li>Read gas meters and record consumption for residential and commercial accounts.</li><li>Inspect and report defective meters or related equipment.</li><li>Complete required documentation.</li><li>Verify readings for abnormal consumption and records reasons for possible fluctuations.</li><li>Hang door tags for nonpayment of customer bills.</li><li>Walk and/or drive ENSTAR vehicle to perform tasks.</li><li>Inspect and maintain vehicle; refuel as needed.</li><li>Perform duties related to Distribution as assigned.</li><li>Work in a constant state of alertness and in a safe manner.</li><li>Work in all types of weather conditions especially in cold and wet environments; may include walking through deep snow.</li></ul>What You Will Bring:Required Qualifications<ul><li>High School Diploma or equivalent.</li><li>Prior gas meter reading experience preferred.</li><li>Experience in environments requiring customer service focus.</li><li>Must be able to pass federally required initial and continuous Operator Qualifications training.</li><li>Must possess an Alaska Driver's License and be qualified to operate a vehicle under the conditions of the ENSTAR's Driving Policy.</li><li>Ability to pass a background, past employment, drug, and driving record screening.</li></ul>Preferred skills and qualifications:<ul><li>Good verbal and written communication skills; ability to effectively interact with individuals within and outside of ENSTAR.</li><li>Ability to learn and understand ENSTAR's Standard Operating Procedures (SOPs) as they relate to fieldwork.</li><li>Ability to work independently and be self-directed.</li><li>Knowledge/familiarity of local road system.</li><li>Ability to interpret as-builts.</li><li>Knowledge regarding meter sets, regulators, pressures, and piping.</li><li>Legible handwriting and ability to accurately complete detailed paperwork.</li><li>Proficiency in Microsoft Office and ability to learn ENSTAR's software programs (Customer Care & Billing, Mobile Workforce Management, Itron, etc.).</li></ul>If you meet most but not all of the position's qualifications, you are still encouraged to apply.What We Will Provide:ENSTAR is committed to your professional development and your overall health and safety. When you join our team, here is what you can expect:<ul><li>Comprehensive health, dental, and prescription</li><li>401(k) plan with generous company contribution</li><li>Employee Assistance Program</li><li>A safety-centric culture</li></ul>Inclusive Workplace:At ENSTAR, we are dedicated to an inclusive workplace that celebrates the unique strengths, perspectives, and experiences of all our employees. We believe that our differences empower us to become a stronger team, leading to better decisions, innovation, and business results.Ready to Join Us?If you are eager to be part of our team and make a difference in the energy industry, please apply via ApplicantPro at: https://enstarnaturalgas.applicantpro.com/jobs/. Qualified applicants who wish to be considered for the above position must submit a completed, signed application via ENSTAR's online application system at www.enstarnaturalgas.com under Career Opportunities.The statements contained in the job description are intended to describe the general nature of tasks and responsibilities. It is not intended to be an exhaustive list of all job duties assigned. Other duties will be assigned as appropriate.Equal Opportunity Employer, including veteran and disabilityFor more information, contact Monica Henning in Human Resources at 907-334-7656.

Temporary Operations Technician (Wasilla)

Construction

Operations Management

ENSTAR Natural Gas

This 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.

Temporary Accounts Payable & Cashiering Clerk<h2 style="font-style:italic">Position Summary</h2>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 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 ideal candidate will have a minimum of 2 years of accounting support experience, preferably in a hotel or hospitality environment, and possess strong administrative discipline, urgency, and accuracy. Hotel accounting experience is strongly preferred due to the complexity of multi-department revenue streams including Rooms, Food & Beverage, Banquets, Parking, and Retail.This role is critical to maintaining vendor relationships, preserving financial accuracy, and supporting the operational cash flow of the hotel.---Primary ResponsibilitiesAccounts Payable AdministrationThe primary focus of this role will be managing the full Accounts Payable cycle.Responsibilities include:· Review, verify, and process vendor invoices for payment· Match invoices against purchase orders, approvals, and receiving documentation· Ensure proper coding of invoices to General Ledger accounts and department allocations· Verify department head approvals prior to payment processing· Maintain AP aging and ensure timely payments to vendors· Resolve invoice discrepancies with vendors and department leaders· Process weekly check runs and ACH payment batches· Maintain organized AP filing systems (digital and physical)· Reconcile vendor statements and investigate outstanding balances· Monitor recurring invoices and contract billing· Assist with month-end AP accruals and closing support· Maintain compliance with internal control proceduresCashiering & Daily Revenue HandlingThis role will support daily hotel cash handling procedures and revenue accountability.Responsibilities include:· Prepare and reconcile daily cash deposits· Verify daily bank drops from Front Desk, Restaurant, Bar, and other cash outlets· Balance cash drawers and investigate variances· Maintain petty cash logs and controls· Reconcile cash over/short reports· Prepare deposit documentation for armored or bank delivery· Support daily revenue audit backup where needed· Maintain cashier accountability logs· Ensure all deposits are secured according to company policyVendor Management· Maintain professional communication with vendors regarding invoice status and payment schedules· Update vendor files including W-9s and tax documentation· Assist in setting up new vendor accounts· Ensure proper documentation is collected for all vendors· Monitor vendor compliance requirementsFinancial Controls & Compliance· Ensure strict adherence to hotel financial policies and procedures· Protect company assets through accurate cash and invoice management· Maintain confidentiality of financial records· Assist with internal and external audit preparation· Ensure segregation of duties is maintained wherever applicable· Administrative Support· Assist Controller with administrative finance functions· Support month-end reporting preparation· Organize financial documentation· Track and monitor invoice approvals· Assist with special projects as assignedQualificationsRequired· Minimum 2 years of accounting support experience· Accounts Payable experience required· Cash handling and cashiering experience required· Strong understanding of invoice processing and account coding· Experience with reconciliations· Strong organizational skills· High attention to detail· Strong sense of urgency and follow-up· Ability to manage deadlines effectively· Proficient in Microsoft Excel, Outlook, and accounting systemsPreferred· Hotel or hospitality accounting experience strongly preferred· Experience with hotel PMS systems such as Oracle OPERA Cloud· Experience with hotel accounting systems such as ProfitSword· Knowledge of Food & Beverage cash controls· Multi-department accounting exposureKey CompetenciesThe ideal candidate must demonstrate:· Strong accuracy and discipline in financial processing· Accountability and ownership mindset· Ability to prioritize in a fast-paced environment· Professional communication with internal and external stakeholders· Problem-solving capability· Confidentiality and integrity· Team-oriented support mentalityPerformance ExpectationsSuccess in this role will be measured by:· Timely and accurate invoice processing· Minimal payment errors or delays· Clean vendor reconciliations· Accurate daily cash balancing· Strong audit readiness· Proper filing and documentation standards· Timely follow-up on discrepancies· Strong support to hotel operations and finance leadershipPhysical Requirements· Ability to sit for extended periods· Ability to lift up to 20 pounds (filing, supplies, boxed invoices)· Ability to move between hotel departments for document collection and cash handling---Why Join UsThis is an opportunity to join a team in a fast-paced environment and contribute directly to the financial discipline and operational success of a growing property. This role offers strong hands-on experience in hospitality finance and exposure to multiple revenue centers critical to operational success.

The Wildbirch Hotel

Accounts Payable & Cashiering Clerk

Accounting

Accounting Software

Accounts Payable

Cash Flow

Cash Management

Cloud Computing

Corporate Policies

Customer Relations

Detail Oriented

Documentation

Establish Priorities

External Audit

Finance

Financial Control

Financial Policies

Financial Procedures

Food and Beverage Industry

General Ledger Accounting

Internal Audit

Leadership

Lift/Move 20 Pounds

Maintain Compliance

Microsoft Excel

Microsoft Outlook

Operational Support

Oracle Applications

Organizational Skills

Payment Processing

Physical Demands

Problem Solving Skills

Purchase Orders

Reconciliation

Restaurant

Retail

Shipping/Receiving

Team Player

Time Management

Vendor/Supplier Management

Vendor/Supplier Relations

Vendor/Supplier Selection

clearcompany

PREFERENCE STATEMENT: Fairweather grants preference to qualified Doyon Shareholders first, and second to qualified shareholders of other Alaska Native corporations that grant a similar preference in all phases of employment and training, which include, but are not limited to hiring, promotion, layoff, transfer, and training. Preparations, including staging camps, drilling, and construction, will occur in summer 2026, with equipment pre-staged on shallow draft deck barges moored in the Kogru River and at the old DEW line site there.

Overview:
<img alt="Fairweather" src="https://doyon.icims.com/icims2/servlet/icims2?module=AppInert&action=download&id=9279&hashed=-70815797" style="margin-left:auto;margin-right:auto"/> Project Controller About FairweatherFairweather is a trusted service provider in Alaska, delivering specialized solutions in remote and Arctic environments. Our mission is to support operations with safety, integrity, and excellence. We offer a dynamic and inclusive work environment, ensuring our employees are equipped with the tools and support needed for success. Why You Should Work for Us<ul><li style="font-family:'arial' , 'helvetica' , sans-serif;font-size:12pt">Supportive and collaborative work culture</li><li style="font-family:'arial' , 'helvetica' , sans-serif;font-size:12pt">Opportunities for professional development and career growth</li><li style="font-family:'arial' , 'helvetica' , sans-serif;font-size:12pt">Commitment to employee safety and well-being</li><li style="font-family:'arial' , 'helvetica' , sans-serif;font-size:12pt">Retirement Plan: 401(k) up to 4% company match.</li><li style="font-family:'arial' , 'helvetica' , sans-serif;font-size:12pt">Employee Assistance Program (EAP): Free counseling and support services</li></ul>POSITION PURPOSEThe Project Controller will work closely with our small Anchorage-based office team during this period, owning the day-to-day financial tracking of the project. This is a hands-on role suited to someone who has worked in a North Slope or arctic construction environment and understands the pace, the paperwork, and the cost structures involved.  This position involves supporting a client’s exploration project in West Harrison Bay, located about 90 miles WNW of Deadhorse, AK. The project plans to drill three exploration wells from artificial ice islands in shallow nearshore waters during Winter 2026/2027. Preparations, including staging camps, drilling, and construction, will occur in summer 2026, with equipment pre-staged on shallow draft deck barges moored in the Kogru River and at the old DEW line site there. Equipment will mainly be loaded from West Dock in Prudhoe Bay via tug and barge. Site preparation and sea lift are scheduled from early July to late September 2026. Winter operations begin in late November with crews mobilized for ice construction. Between these phases, caretakers will monitor the site and equipment during the shoulder season.  LOCATION:   Anchorage, Alaska (office-based) SCHEDULE: Monday - Friday 8:00 am - 5:00 pm                       June - September (with potential for extension into winter season) POSITION:     Contracted / Temporary Position  KEY RESPONSIBILITIES<ul><li>Assist in setting up contract tracking systems to maintain visibility of open PO’s / Work orders, spend to date, and invoice approval workflow.</li><li>Liase with client's Accounting processes through Chief Administrative Officer. </li><li>Assist in coding and process contractor and vendor invoices against the correct AFE cost codes and work breakdown structure</li><li>Review invoices for completeness per contract — verify quantities, rates, and contract terms before routing for approval; flag discrepancies and follow up with contractors to resolve</li><li>Produce and distribute weekly cost reports showing actual spend versus budget by cost category, with clear variance commentary</li><li>Maintain the committed cost register, tracking all purchase orders and contracts to ensure committed but uninvoiced amounts are captured in the forecast</li><li>Manage the logistics budget line items and review freight invoices for accuracy against contracted rates</li><li>Identify and flag upcoming large invoices or milestone payments that will require a cash call, giving leadership sufficient lead time to arrange funding</li><li>Track and process change orders, ensuring approved scope changes are reflected in the budget and forecast</li><li>Liaise with contractors to obtain cost reports, progress claims, and supporting documentation in a timely manner</li><li>Provide general logistics support as needed: for example, helping to coordinate field trucks, contractor accommodation as needed.</li><li>Maintain organized, audit-ready cost files and documentation throughout the project</li><li>Prepare a clean handoff cost report and updated forecast at contract end for transition to internal management through the drilling phase</li><li>Serve as general receptionist in Anchorage office, supporting office team as necessary.</li></ul> QUALIFICATIONSDirect experience in a North Slope or northern Alaska project environment is required — backgrounds such as rig clerk, ice road or winter construction administrator, or camp administrator, are well suited to this role Solid understanding of AFE structure, cost coding, and invoice processing in an oil and gas or heavy construction context Familiarity with marine, sealift, or construction cost structures and contracts is a strong asset Experience reviewing subcontractor invoices and progress claims for accuracy against contract terms Comfortable producing clear, concise weekly cost reports Strong Excel skills; experience with QuickBooks is an asset Highly organized with strong attention to detail — accurate documentation and tidy files are a core part of this role Able to work independently in a small team environment with limited hand-holding; proactive in flagging issues rather than waiting to be asked WORKING CONDITIONSThis is an office-based role in Anchorage. Standard Monday–Friday schedule with flexibility during peak invoicing periods. No site travel is anticipated, though familiarity with remote northern operations is essential context for the work.  REASONABLE ACCOMMODATION: It is Fairweather's business philosophy and practice to provide reasonable accommodations, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities. PREFERENCE STATEMENT: Fairweather grants preference to qualified Doyon Shareholders first, and second to qualified shareholders of other Alaska Native corporations that grant a similar preference in all phases of employment and training, which include, but are not limited to hiring, promotion, layoff, transfer, and training.  This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employee(s) will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. A review of this position has excluded marginal functions of the position that are incidental to the performance of fundamental job duties. All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbent(s) will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This job description is not an employment agreement or contract, implied or otherwise, other than an “at will” relationship. Management has the exclusive right to alter the scope of work within the framework of this job description at any time without prior notice.

Qualifications:

Temporary Accounting Jobs in Anchorage, AK

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Temporary Accounting Jobs in Anchorage, AK

Temporary Operations Technician (Anchorage) ENSTAR Natural Gas Company, LLC

Temporary Operations Technician (Wasilla) ENSTAR Natural Gas Company, LLC

Accounts Payable & Cashiering Clerk The Wildbirch Hotel

Project Controller Fairweather, LLC

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