Job Description
We are seeking a detail-oriented Financial Data Entry Specialist to process accounts payable data and maintain vendor information in our system.
Key Responsibilities
* Data Entry: Enter and process accounts payable data with high precision.
* Invoice Verification: Verify and reconcile invoices and purchase orders accurately.
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* Vendor Communication: Communicate with vendors and internal stakeholders regarding payment inquiries professionally.
Required Skills and Qualifications
* Previous Experience: Previous experience in data entry or accounts payable roles is essential.
* Accounting Software Proficiency: Proficiency in Microsoft Excel and other accounting software is required.
* Organizational Skills: Strong organizational and time management skills are necessary for this role.
* Fast-Paced Environment: Ability to work effectively in a fast-paced environment with multiple priorities.
Benefits
* Employee Events: Participate in company events and team-building activities.
* Employee Assistance Program: Access to employee assistance program for personal and professional support.
* Employee Discount: Enjoy discounts on company products and services.
* Wellness Program: Participate in wellness programs to improve physical and mental well-being.