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6 results for Data Entry in Milan, IL

Davenport, IA
onsite
Temporary to Hire
20.00 - 22.00 USD / Hourly
Part-Time Client Support & Operations Coordinator Our client is seeking a dependable, motivated individual for a unique part-time opportunity that combines customer service, administrative support, data entry, and occasional field work.This role is ideal for someone looking for supplemental income, a flexible schedule, or an opportunity to grow with a well-established local organization. Schedule<ul><li>Approximately 10 office hours per week, typically spread across 2-3 weekday shifts</li><li>Additional 2-3 on-call shifts per week, including weeknights and/or weekends</li><li>Flexibility in schedule based on business needs</li></ul>Responsibilities<ul><li>Answer incoming calls and assist customers professionally</li><li>Gather information and maintain accurate records</li><li>Perform data entry and administrative tasks</li><li>Prepare and process documentation</li><li>Accept payments and assist customers in person</li><li>Travel locally as needed to complete business-related tasks</li><li>Participate in evening and weekend on-call coverage</li></ul>Why Consider This Opportunity<ul><li>Flexible scheduling</li><li>Paid training</li><li>Opportunity for increased responsibilities over time</li><li>Stable, long-term team environment</li></ul>If you're self-motivated, enjoy helping people, and are looking for a flexible part-time opportunity, we'd love to hear from you.
2026-09-11T20:18:42Z

Iowa City, IA
remote
Temporary / Contract
19.00 - 22.00 USD / Hourly
Accounts Payable Specialist (Contract)Location: Iowa City, IA (Onsite)Duration: ContractAre you detail-oriented and thrive in a fast-paced accounting environment? We are seeking an Accounts Payable Specialist to support a busy finance team with high-volume invoice processing and data entry. What You'll Do:<ul><li>Process a high volume of invoices accurately and efficiently</li><li>Review and enter voucher information into the accounting system</li><li>Work within the PeopleSoft ERP system to maintain accurate records</li><li>Verify invoice details, coding, and supporting documentation</li><li>Research and resolve invoice discrepancies and vendor inquiries</li><li>Ensure timely and accurate payment processing</li><li>Assist with filing, recordkeeping, and other AP administrative tasks</li></ul>
2026-09-11T20:08:43Z

Rock Island, IL
onsite
Temporary to Hire
18.00 - 22.00 USD / Hourly
Robert Half is partnering with a well-established local law firm to hire a Legal Administrative Assistant. This role is a great fit for an experienced administrative professional who is highly organized, detail-oriented, and comfortable supporting a fast-paced office environment. Prior legal office experience is not required, strong administrative skills are what matter most! Key responsibilities:<ul><li>Provide general administrative support to attorneys and legal staff</li><li>Manage calendars, schedule meetings, and coordinate appointments</li><li>Prepare, format, and proofread documents and correspondence</li><li>Answer phones, manage emails, and handle professional client communication</li><li>Maintain organized electronic and paper filing systems</li><li>Assist with data entry, tracking, and general office projects</li></ul>This is an excellent opportunity to join a professional legal setting while leveraging transferable administrative skills, with training provided on firm-specific processes.
2026-08-31T14:53:47Z

West Branch, IA
onsite
Temporary / Contract
20.00 - 22.00 USD / Hourly
Accounts Payable Specialist (Contract)Are you someone who thrives in a fast-paced environment and takes pride in catching the details others miss? We are seeking an experienced Accounts Payable Specialist to join a collaborative AP team and support high-volume invoice processing across multiple entities.Key Responsibilities<ul><li>Review and validate a high volume of invoices in a shared workflow environment.</li><li>Audit invoice data for accuracy, including vendor names, account numbers, dates, quantities, totals, and other key details.</li><li>Match invoices to purchase orders and receiving documentation to ensure proper payment processing.</li><li>Verify invoices are coded to the correct chart of accounts and routed to appropriate approvers.</li><li>Support invoice processing across multiple business entities, including international transactions and foreign currency invoices.</li><li>Investigate payment delays, resolve discrepancies, and follow up with internal teams to ensure timely payment.</li><li>Escalate issues when necessary and help drive invoice resolution.</li><li>Maintain accuracy while managing competing priorities and tight deadlines.</li></ul>
2026-09-11T15:18:40Z

Davenport, IA
onsite
Temporary to Hire
18.00 - 20.00 USD / Hourly
We are looking for an Accounts Payable Associate to support day-to-day payment operations for a respected organization in Davenport, Iowa. This Contract to Permanent position is ideal for someone who brings strong organizational skills, sound accounting knowledge, and a detail-oriented approach to working with confidential financial information. The person in this role will help keep vendor payments accurate and on schedule while contributing to a collaborative business office environment. Responsibilities: • Review incoming vendor invoices, confirm proper authorization is in place, and prepare documents for processing. • Assign accurate accounting codes to invoices and complete payment processing within established timelines. • Prepare check runs in accordance with internal approval procedures and secure required signatures before release. • Administer purchase order activity and reconcile company credit card transactions to supporting records. • Maintain organized accounts payable documentation and update financial reports to reflect current activity. • Communicate with vendors and internal team members to resolve payment questions and invoice discrepancies. • Enter financial data with a high level of accuracy while protecting sensitive information. • Contribute to special assignments and provide additional administrative or accounting support as needed.
2026-09-11T14:13:40Z

Galesburg, IL
onsite
Temporary / Contract
20.00 - 27.00 USD / Hourly
Robert Half is partnering with a manufacturing client in Galesburg, IL to add a temporary Logistics Associate to support day-to-day operations during a key transition period. This role will help maintain accurate shipping, receiving, and system processes as the team works through operational and ERP changes. This is a great fit for someone who enjoys structured, detail-oriented work and can step in quickly to keep workflows organized and on track. What You’ll Be Doing<ul><li>Entering and maintaining shipment and inventory data in an ERP system</li><li>Scanning and processing receiving paperwork for raw materials</li><li>Supporting shipping documentation and system accuracy</li><li>Helping ensure accuracy on orders, lot numbers, and shipping documentation</li></ul>Work Environment<ul><li>Manufacturing setting supporting nationwide shipments</li><li>Mix of recurring customers and structured weekly workflows</li><li>Fast-moving environment with evolving processes and systems</li></ul>Why This Role<ul><li>Opportunity to gain hands-on logistics experience in a manufacturing environment</li><li>Be part of a team helping stabilize and improve operations</li><li>Strong exposure to shipping coordination, ERP systems, and inventory workflows</li></ul>
2026-09-04T15:08:38Z