Overview

For the benefit of our people. For the benefit of all people.Huna Totem Corporation is built around a 10,000-year story of the Huna Tlingit people, who have overcome obstacles through care and responsibility for community wellbeing. Our portfolio includes Icy Strait Point, federal contracting through HunaTek, and strategic investments, all guided by Woosh Jee Een: balance, reciprocity, and respect.We are hiring a Tourism Finance Admin to join our Finance team in Juneau. This is a front-line support role and a strong entry point into finance operations. You will keep the paperwork behind Accounts Payable, Accounts Receivable, daily revenue, and payroll support accurate, organized, and moving on time across our tourism operations.This is a non-technical finance support position. You will not own complex journal entries, financial analysis, system setup, or approval authority. You will make sure documentation, routing, and tracking move through the finance office in a timely, accurate, and professional way, and you will learn how a real finance operation runs from the inside.This position reports to the Director of Finance. It is a full-time, hourly, non-exempt role based in Juneau, Alaska, paying $20.00 per hour.WHAT YOU WILL DOFinance office support- Provide day-to-day clerical support including scanning, data entry, filing, mail handling, and document routing.- Serve as a friendly first point of contact for routine finance questions and route them to the right AP, AR, payroll, or revenue contact.- Prepare routine correspondence, basic spreadsheets, checklists, and packets at the direction of finance management.Documents and records- Maintain physical and electronic files for AP, AR, deposits, revenue reports, vendor documents, and payroll support.- Scan, index, and upload documents using consistent naming conventions and folder structures.- Track missing backup documentation and follow up with departments until packets are complete.- Follow confidentiality and record retention requirements.Accounts Payable and vendor support- Receive, sort, scan, and route vendor invoices and statements for review and approval.- Match invoices to purchase orders, approvals, packing slips, and receipts.- Follow up on missing approvals, coding, W-9 forms, certificates of insurance, and vendor setup documents.Accounts Receivable and cruise billing support- Compile and organize support for customer invoices, cruise line billing, excursion vouchers, passenger counts, and ticket summaries.- Coordinate with operations and sales to complete required billing documentation.Cash, deposits, and daily revenue- Collect, scan, and file daily revenue paperwork, register and settlement reports, till sheets, deposit slips, and credit card batch support.- Help prepare daily and weekly revenue packets using checklists and standard naming conventions.- Flag missing signatures, reports, or receipts to the appropriate supervisor.Payroll and month-end support- Organize timesheet backup, gratuity documentation, and approval reports as assigned.- Assist with month-end document requests, AP cutoff support, and recurring close checklists.- Help assemble organized packets for auditors, managers, and finance staff.Everything moves through checklists and established controls, and you will always have someone to ask.WHAT YOU BRINGEducation and experience- High school diploma or equivalent required.- One to three years of office, administrative, finance support, hospitality, tourism, or similar experience preferred.- Prior experience with filing, data entry, document management, mail handling, basic invoice processing, or customer service preferred.- Experience in a seasonal, multi-department, or fast-paced operation is helpful.Technical and office skills- Basic proficiency with Microsoft Outlook, Word, Excel, and shared drive or document management systems.- Comfortable with scanners, copiers, printers, shipping tools, and office phones.- Willing to learn company systems suc