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WebOffice of the President • Edward K. Thomas Building 9097 Glacier Highway • Juneau, Alaska 99801 ... WHEREAS, the Divvy Corporate Credit Card would improve Tlingit & Haida’s . operations; EC Resolution 22-64 Page 2 . Toll Free 800.344.1432 www.ccthita-nsn.gov Direct 907.586.1432 WebStaff Accountant. Duties/Responsibilities: Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Assists with accounting records and ledgers by reconciling monthly vendor statements and transactions. Proper general ledger coding of Accounts Payable invoices and approval hearing voices and mental health