Summary: The job focuses on managing financial data entry and supporting accounts payable operations. It involves processing invoices, maintaining accurate records, and performing related administrative tasks. Attention to detail and efficiency are key to ensuring smooth financial workflows.
Primary Responsibilities:
Accurately enter and process invoices into the accounting system
Handle high-volume data entry with precision and efficiency
Perform 10-key operations quickly and accurately
Assist with invoice matching, coding, and reconciliation
Support the AP department with general administrative and clerical tasks
Ensure all information is entered and maintained with the utmost attention to detail
All other duties as assigned.
Numbers & Facts
Location
Lenexa, Kansas
Skills
10-key (Tenkey) Numeric Keypadunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Administrative Skillsunmatched
Billingunmatched
Data Entryunmatched
Data Managementunmatched
Detail Orientedunmatched
Financial Managementunmatched
Operational Supportunmatched
Reconciliationunmatched
Record Keepingunmatched
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