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Job Description
We are looking for a detail-oriented Data Entry Clerk to support accounts payable operations for a construction and contractor organization in Avon, Minnesota. This Long-term Contract position focuses on entering and validating a high volume of invoice information, maintaining accurate financial records, and helping ensure timely processing within the department. The ideal candidate is organized, dependable, and comfortable working with spreadsheets and invoice-related documentation in a fast-paced environment.
Responsibilities:
Enter large volumes of invoice data into the accounts payable system with a strong focus on speed and accuracy.
Review invoice details against supporting documents to confirm information is complete, consistent, and correctly recorded.
Investigate mismatched or incomplete entries and take appropriate steps to correct discrepancies within the system.
Keep accounts payable records current by updating data promptly and maintaining organized documentation.
Use Microsoft Excel to track, verify, and manage invoice-related information for reporting and reconciliation purposes.
Collaborate with internal team members to resolve data issues and support efficient invoice processing workflows.