**Job Summary:**
We are seeking an Accounts Payable/Data Entry Clerk to join our finance team. The ideal candidate will be responsible for processing invoices entering financial data into accounting software and maintaining accurate records of transactions.
**Qualifications:**
- High school diploma or equivalent required; Associates degree in Accounting or related field preferred
- 1 year of experience in accounts payable or data entry
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
**Responsibilities:**
- Process a high volume of invoices and expense reports accurately and efficiently
- Verify and reconcile invoices with purchase orders and receipts
- Enter financial data into accounting system with precision
- Perform data entry tasks with a focus on speed and accuracy
- Maintain vendor files and communicate with vendors regarding payment inquiries
- Assist with month-end closing processes and financial reports as needed
**Job Summary:**We are seeking an Accounts Payable/Data Entry Clerk to join our finance team. The ideal candidate will be responsible for processing invoices entering financial data into accounting software and maintaining accurate records of transactions.**Qualifications:**- High school diploma or ...
**Job Summary:**
We are seeking an Accounts Payable/Data Entry Clerk to join our finance team. The ideal candidate will be responsible for processing invoices entering financial data into accounting software and maintaining accurate records of transactions.
**Qualifications:**
- High school diploma or equivalent required; Associates degree in Accounting or related field preferred
- 1 year of experience in accounts payable or data entry
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
**Responsibilities:**
- Process a high volume of invoices and expense reports accurately and efficiently
- Verify and reconcile invoices with purchase orders and receipts
- Enter financial data into accounting system with precision
- Perform data entry tasks with a focus on speed and accuracy
- Maintain vendor files and communicate with vendors regarding payment inquiries
- Assist with month-end closing processes and financial reports as needed
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