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Accounts Receivable Technician, Seward, AK

Job in Seward, Seward County, Nebraska, 68434, USA
Listing for: Kansas City Area Transportation Authority
Full Time position
Listed on 2026-03-14
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Compensation and Hours

Minimum Salary: DOE/Hour
Maximum Salary: DOE/Hour
Type of Job:
Full Time
Hours per Week: 40
Benefits:
Health/Dental/Vision/401K
Anticipated Job Duration:
Year Round

Job Description

REPORTS TO:

Accounts Receivable Manager

STATUS:
This is a full-time non-exempt position.

Summary

This position supports the Accounts Receivable department by assisting with invoicing, payment processing, and AR system functions for remote terminal employees. Key responsibilities include managing cardlock transactions, creating and maintaining fuel cards, and providing backup support to the credit and collections functions. The role also oversees customer onboarding for the online payment portal, supports annual audit activities, and handles daily mail processing and occasional phone coverage.

Additional duties may be assigned by the AR Manager or Controller.

Duties and Responsibilities
  • Accounts Receivable Support:
    Assist the AR Manager with AR systems, invoicing, and payment processing for terminal employees working remotely throughout the state.
  • Cardlock Processing:
    Run cardlock reports twice weekly; update pricing from station managers; maintain the cardlock transaction spreadsheet; and enter gallons or transaction data.
  • Month-End Cardlock:
    Process month-end cardlock transactions, obtain pricing confirmation from station managers, review the pre-invoice journal, and post final transactions.
  • Card Creation & Maintenance:
    Create and print new cards; mail cards to local offices; add new cards to Triple

    E and PRx systems; deactivate cards for closed accounts or lost/broken cards as needed.
  • Credit Department Backup:
    Pull personal and business credit reports, prepare credit files for review, and assist the Credit Analyst or AR Manager. Create new customer accounts as required.
  • Collections Support:
    Assist with collection-related tasks on an as-needed basis.
  • Customer Portal Management:
    Help customers set up profiles in the online payment portal, create usernames and passwords, and provide ongoing customer support for portal-related questions.
  • Audit Support:
    Assist with the annual financial audit by gathering supporting documentation and preparing various reconciliations.
  • Daily Mail Processing:
    Print postage, perform post office runs, and handle sorting, scanning, and distributing incoming mail to appropriate recipients.
  • Phone Coverage:
    Provide backup coverage for the Anchorage main phone lines during the Admin Secretary’s lunches and days off, as needed.
  • Other Duties as Assigned:
    Perform additional work-related tasks as assigned by the AR Manager or Controller.
  • Knowledge, Skills, and Abilities

    Requires thorough understanding of Microsoft Office Suite programs. Must have excellent communication skills and be effective in oral and written communication. The ability to work independently with minimal oversight to complete assigned duties by target deadlines.

    Qualifications

    Strong administrative experience with demonstrated proficiency in communication-oriented tasks and proven record of consistently providing quality customer service. Prefer candidates with accounting or finance experience; however, we can provide the right candidate with on-the-job experience.

    Physical Requirements Language Skills

    Ability to read, analyze, and interpret technical regulatory compliance documents. Ability to respond to common inquiries or complaints from employees, customers, or regulatory agencies. Ability to write and effectively communicate utilizing e-mail. Ability to communicate effectively with all employees and facilitate problem resolutions.

    Physical Demands

    Individual may need to sit or stand as needed. May require walking primarily on a level surface for periodic periods throughout the day. Reaching above shoulder heights, below the waist or lifting as required to move hardware. Proper lifting techniques required. Must be able to occasionally lift 25 lbs.

    Work Environment

    For the most part, exposure is ambient room temperatures, lighting and traditional office equipment as found in a typical office environment.

    The above is intended to describe the general content of, and requirements for, the performance of this job. It is not intended to be construed as an exhaustive statement of duties, responsibilities or requirements.

    Petro 49, Inc. is a Federal Contractor and an equal opportunity employer and does not discriminate on the basis of race, color, gender, gender identity, religion, age, national or ethnic origin, disability, marital status, sexual preference or veteran status. Petro 49, Inc. promotes affirmative action for minorities, women, disabled persons, and veterans. Petro 49, Inc. promotes a smoke-free workplace and as such, limits smoking at all facilities and is a drug-free workplace.

    Required

    Job Qualifications
  • Have you ever been convicted of a felony?
  • Are you available for full-time work?
  • Do you have basic knowledge of computer information systems?
  • Do you have a High School diploma or GED?
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