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2 results for Data Entry Clerk in Richmond, VA

File Clerk

Glen Allen, VA
onsite
Temporary
17 - 17.5 USD / Hourly
We are looking for a meticulous and organized File Clerk to join our team on a contract basis in Glen Allen, Virginia. In this role, you will focus on maintaining accurate records and converting physical documents into digital formats to ensure seamless accessibility. This position is ideal for someone detail-oriented and comfortable managing large volumes of paperwork. Responsibilities: • Organize and sort paper files to ensure proper categorization and accessibility. • Scan physical documents and convert them into digital formats for electronic filing. • Maintain a systematic filing process for both paper and electronic records. • Handle and organize file boxes to ensure efficient storage and retrieval. • Perform quality checks on scanned documents to guarantee accuracy and completeness. • Assist in maintaining a clean and orderly file storage environment. • Collaborate with team members to address any discrepancies in file management. • Ensure compliance with organizational policies regarding document handling and confidentiality.
2026-04-16T00:00:00Z

Accounts Payable Clerk

Richmond, VA
onsite
Permanent
55000 - 60000 USD / Yearly
We are looking for a detail-oriented Accounts Payable Clerk to join our team. In this role, you will ensure the accuracy and efficiency of financial transactions, including processing vendor invoices, reconciling accounts, and maintaining proper documentation. This position requires strong organizational skills, a commitment to accuracy, and the ability to meet deadlines in a fast-paced environment. Responsibilities:• Accurately process vendor invoices, ensuring appropriate approvals, coding, and documentation are in place.• Prepare and execute payments using various methods while adhering to company policies and payment schedules.• Reconcile vendor statements and promptly address discrepancies or billing issues.• Facilitate the setup and verification of new vendors, ensuring compliance with internal and regulatory standards.• Communicate effectively with vendors and internal teams to resolve invoice and payment inquiries.• Contribute to month-end closing activities by preparing reports and ensuring all invoices are accounted for.• Provide support to internal teams with accounts payable-related inquiries and training.• Maintain organized and accurate records of invoices, payments, and vendor communications.• Assist in managing credit card administration and expense processing tasks.• Participate in process improvement initiatives to enhance efficiency within the accounts payable function.
2026-04-15T00:00:00Z