SEARHC is a non-profit health consortium which serves the health interests of the residents of Southeast Alaska. We see our employees as our strongest assets. It is our priority to further their development and our organization by aiding in their professional advancement.
Working at SEARHC is more than a job, it’s a fulfilling career. We offer generous benefits, including retirement, paid time off, paid parental leave, health, dental, and vision benefits, life insurance and long and short-term disability, and more.
Under the supervision of the Accounts Payable Supervisor, the Accounts Payable Technician’s primary responsibilities are to operate the intake and indexing of SEARHC vendor invoices, and direct communication from a central email and telephone. The Technician will be a resource to employees, managers and vendors for questions and access to archived documents. The Technician will perform/engage in these activities in a professional and collaborative manner.
Differentiate between various trade documents, i.e. Purchase Orders, Requisitions, Credit Memos, Invoices, Statements, et cetera.
Communication on behalf of the Accounts Payable department, relaying and routing questions or other information to the appropriate stakeholder of the payment cycle.
Knowledge, Skills & Abilities