We are seeking a detail-oriented and highly organized Accounts Payable (AP) Data Entry Clerk to join our team. This role is ideal for a candidate with strong experience in AP data entry, invoice processing, and laboratory invoicing procedures. The AP Data Entry Clerk will be responsible for handling high-volume, repetitive invoicing tasks while maintaining accuracy and efficiency. This position also involves working with accounting software systems and providing excellent internal and external customer service support.
Key Responsibilities Perform high-volume data entry for accounts payable invoices with a strong focus on accuracy and timeliness Process and verify laboratory invoices, ensuring compliance with company policies and procedures Review, code, and enter invoices into accounting software systems Match purchase orders, receipts, and invoices for proper documentation Resolve discrepancies by communicating with vendors and internal departments Maintain organized records of all AP transactions and supporting documentation Assist with invoice reconciliation and payment processing Provide professional and responsive customer service to vendors and internal teams Support month-end closing activities related to accounts payable Continuously identify opportunities to improve invoice processing efficiency
Numbers & Facts
Location
LEESBURG, GA
Skills
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Billingunmatched
Code Reviewsunmatched
Corporate Policiesunmatched
Customer Support/Serviceunmatched
Data Entryunmatched
Detail Orientedunmatched
Documentationunmatched
Laboratory Techniquesunmatched
Maintain Complianceunmatched
Organizational Skillsunmatched
Payment Processingunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Record Keepingunmatched
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