DATA ENTRY
Descripción de la oferta de empleo
We are seeking a detail-oriented Data Entry to support the Accounts Payable department. The primary focus of this role is to manage the import of vendor invoices and ensure that they are accurately processed and coded in our system, Bill.com. This position is essential for maintaining the integrity and efficiency of their accounts payable process, particularly as we manage operations across multiple locations.Key Responsibilities:
- Enter and upload vendor invoices into Bill.com.
- Accurately code invoices to the appropriate General Ledger (GL) accounts for accounting purposes.
- Process invoices promptly to ensure timely payments.
- Handle a high volume of transactions with precision. - Coordinate with the Accounts Payable team to ensure smooth processing of invoices and payments.
- Maintain accurate records of invoices and payments.Qualifications:
- Proven experience in data entry, particularly in an accounts payable setting.
- Familiarity with Bill.com or similar invoice management systems is a plus.
- Basic understanding of accounting principles and General Ledger (GL) coding.
- High attention to detail and accuracy in handling large volumes of data.
- Ability to manage time effectively and work efficiently under pressure.
- Strong communication most specific high level written skills and ability to collaborate with multiple departments.Base Salary + Law benefits
Schedule from Monday to Friday 6:00 a.m - 4:00 p.m
Join our team!
Detalles de la oferta
- Solvo
- Sin especificar
- 22/11/2024
- 20/02/2025
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