Job Description
Job Description
Qualifications:
- Minimum of 2 years of experience in Accounts Payable, specifically in invoice entry.
- Proficiency with AP and ERP systems; specifically Coupa
- Experience working with electronic invoicing systems.
- Strong attention to detail and ability to handle repetitive tasks
- Excellent organizational and time management skills.
Day to Day:
We are seeking a detail-oriented Accounts Payable (AP) Data Entry Clerk to join our team on a temporary basis to assist with a backlog of invoices. This position requires accurate and efficient data entry of AP invoices into our system, with a focus on independent work and repetitive tasks. Key Responsibilities:
- Perform accurate and timely data entry of AP invoices.
- Ensure invoices are entered in compliance with company policies and procedures.
- Handle invoices submitted electronically through ERP system - Coupa.
- Collaborate with the AP team to resolve any discrepancies or issues related to invoice entry.