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ASRC

Alaskan-owned firm with six business lines

Administrative Specialist

Accounts Payable/ReceivableUpdated on Nov 10
Full-timeFairbanks, AK, USANo salary listedIn-person

About the Job

Requirements

  • A high school diploma or equivalent is required.
  • Two to three years of progressive work experience entering data in computerized accounting systems at a public or private company is required.
  • Extensive reconciliation comprehension is required.
  • Two years of dispatch experience with a strong, clear voice is required.
  • Strong knowledge of Microsoft Office, including Excel, Word, and Outlook, and experience working with a computerized billing and inventory system are required.
  • Effective interpersonal, verbal, and written communication skills are required.
  • The candidate must be organized and able to maintain composure under stressful situations.
  • The candidate must be able to maintain good working relationships, maintain confidentiality, and work under minimal supervision.
  • The candidate must be able to read maps and give directions quickly and be very familiar with the Fairbanks North Star Borough, including identifying proximity quickly.
  • A proven record of outstanding attendance and punctuality is required.
  • Pre-employment drug testing is required.

Responsibilities

  • Prepare the office for opening and closing by attending to doors, safes, cameras, tills, and phones.
  • Handle a high volume of incoming calls and customer inquiries, including up to 100 per day during peak season, and respond appropriately to customer questions and concerns.
  • Provide information about products and services and maintain customer service and sales relationships.
  • Process delivery requests, furnace repairs, and new cash accounts; calculate charges and manage payments.
  • Update customer accounts and record necessary details; track customer inquiries and relay information to the relevant manager.
  • Post payments received by mail accurately and reconcile cash batches.
  • File documentation related to furnace repairs, call-in deliveries, and daily business operations.
  • Verify truck loads against driver and equipment reports and post the information in DM2.
  • Verify deliveries and rebrands and post them in DM2; calculate daily fuel overages or shortages.
  • Import data from SD cards into DM2-readable files, match delivery tickets to import files, and enter sales orders.
  • Generate and reconcile truck sales batches in DM2 against Midcom Meter printouts.
  • Confirm delivery tickets match truck sales batches, audit call-ins for accuracy, and print truck batches after a secondary review.
  • Create and update cash and charge accounts after Credit Department approval; update delivery and degree day spans, assign price codes, and correct mailing addresses.
  • Enter daily totals for balancing, balance daily cash batches, and prepare weekly and monthly reports on customer accounts and truck reconciliations.
  • Handle credit and rebills and manage outstanding delivery records.
  • Dispatch fuel orders to drivers and make delivery-related calls; monitor, dispatch, and manage burner service requests.
  • Print and review delivery tickets and reports; use the degree day system to estimate tank usage and enter data in DM2.
  • Authorize and settle prepaid call-in orders and balance reports; monitor driver supplies and coordinate spill clean-ups.
  • Clear voicemail and answering-service messages; prepare drivers’ operational bags and documentation for Loomis transfer to accounting.
  • Document account changes, delivery issues, and customer messages.
  • Collect accounts overdue by 30 or more days and send delinquent notices when needed.
  • Process debits and credits for non-sufficient-funds checks and collaborate with collection agencies.
  • Forward non-verified check information to station assistant managers; place accounts on hold and coordinate with dispatchers.
  • Consult with the Credit Manager on credit revocations and account management; research customer payment inquiries and consult on collection agency assignments.
  • Maintain confidentiality and follow company policies.

Desired Qualifications

  • An associate’s degree in accounting or equivalent experience is preferred.

About the Company

ASRC

Alaskan-owned firm with six business lines

ASRC is a diversified, Alaska-based company owned by nearly 14,000 Iñupiaq shareholders. It operates six lines of business—government services, petroleum refining and marketing, energy support services, industrial services, construction, and resource development—serving government and commercial markets. Headquartered in Utqiaġvik with offices in Anchorage and elsewhere, it employs about 12,000 people worldwide. Its goal is to create value for shareholders and communities by growing sustainable, neighborhood-based employment and reliable services across its six lines of business.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Utqiaġvik, United States
Founded
1972

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