Wolf Creek Federal Services Accounting Clerk II/Accounts Payable (Union) in SILVERDALE, Washington

Who we are and what we do...

Make more than money. Make a difference.

Chugach Government Solutions (CGS) and subsidiaries…

Our Mission is to set the standard for first-class business services in the global market. We offer an exciting work environment, competitive compensation, and excellent benefits.

CGS is a unique organization, capable of meeting the needs of the government through a long-range program of business planning, training, and sound business practices. CGS is the federal division of Chugach Alaska Corporation (Chugach), one of the twelve original Native Regional Corporations formed under the Alaska Natives Claims Settlement Act of 1971. Chugach is privately owned by Alaska Natives, and stock is not publicly traded.

CGS is a seasoned government contractor providing a wide span of services to our federal customers with over 25 years of experience in the industry. We seek consistency in quality and actively innovate, finding new ways of doing business that adds value to our customers. CGS currently operates on Department of Defense installations sprinkled across the United States and at OCONUS locations spread across the globe. With 12 subsidiaries specializing in facility maintenance, IT/technical services, construction, and education services, CGS offers a unique depth of services equipped to support the most critical missions.

EEO/AA Employer; Shareholder Hire Preference.

Preference shall be given to eligible and qualified Chugach shareholders, spouses and descendants, and shareholders of other Alaska Native Corporations. Chugach makes every effort to identify, hire, train, and promote shareholders. Chugach is an equal opportunity/affirmative action employer. The company shall not discriminate against any employee or applicant because of race, color, religion, sex, sexual orientation, gender or gender identity (except where gender is a bona fide occupational qualification), national origin, age, disability, protected veteran status, marital status, genetic information or any other factor protected by law. CGS complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Summary/General Description of Job:

The Incumbent works under the general direction of the Finance Supervisor. The Accounting Clerk II will perform a variety of accounting duties. Primarily responsible for the timely and accurate preparation of Accounts Payable in accordance with Contract & Corporate requirements.

Essential Duties & Job Functions:

  • Reviews, sorts, and matches invoices with Purchase Order and Receiving Report.
  • Prepares accounts payable coding vouchers.
  • Processes the weekly check-run and unscheduled check runs.
  • Distributes accounts payable checks.
  • Maintains all accounts payable files
  • Performs data entry into the automated accounting system.
  • Maintains invoice tracking logs.
  • Coordinates the purchase order un-receiving process between the Procurement Department, accounts payable, and the logistics department.
  • Coordinate the receiving and reconciliation of freight in Maximo/Lawson between accounts payable and the Procurement Department.
  • Provides support and backup to all sections in the Finance Office to include accounts payable, payroll, accounts receivable, job cost, and general ledger.
  • Other related duties as assigned.

Accountable For:

  • Timely and accurate completion of all work.
  • Maintains assigned work schedule.
  • Maintaining complete confidentiality of all finance related matters.
  • Working harmoniously with customers and fellow co-workers.
  • Adherence to all safety and environmental requirements.
  • Adhere to contract requirements and company policies.
  • Prioritization and completion of assigned projects in a timely and efficient manner.
  • Compliance with Company Standard Operating Procedures and Personnel policies and procedures.
  • Skill in the use of MS Word and Excel at the intermediate or higher level.


  • High School Degree or equivalent.
  • Two (2) years of general accounting experience OR one (1) year of general accounting experience and one (1) year of general office experience providing support to a procurement department.
  • Skill in the use of MS Word and Excel at the intermediate or higher level.
  • Accounts payable experience with an automated accounting system.
  • Excellent communication and organizational skills.
  • High degree of interpersonal skills with the ability to perform in a team environment.
  • Proficient in using general office equipment to include printers, scanners and fax machines.
  • Ten-key by touch.
  • Valid state Driver’s License with acceptable driving record pertinent to the position.
  • Ability to successfully pass any background checks and/or drug testing required on the contract.
  • U.S. Citizenship


  • Some college level courses in accounting.
  • Accounting experience obtained working in a job cost environment.
  • Experience with Lawson software.

This is a union position.


Primary Location: US-Washington-SILVERDALE

Schedule: Full-time

Number of Openings: 1

Job Number: SIL10302

Req ID: SIL10302