Job Details

Responsible for providing a high level of accuracy, efficiency, and customer service in the performance of routine Accounts Payable (AP) invoice processing activities. All duties are performed in full compliance and accordance with corporate policies, internal controls, and/or external regulatory reporting requirements. This is an office-based position located in our Anchorage office (not remote). Create requisition orders for materials and services. Process purchase orders and maintain procurement records. Communicate with vendors and internal teams to ensure timely delivery of materials. Monitor and assist with vendor-related issues and follow up on outstanding orders. Utilize procurement systems and software to track inventory and orders. Assist in preparing spreadsheets, reviewing reports, and supporting special projects. Perform general office duties including filing, scanning, copying, and data entry. Provide routine administrative support to the Materials Coordinator and Rig Man...Clerk, Purchasing, Business Services