<p>We are currently seeking candidates with strong data entry skills for upcoming projects. An ideal candidate will have strong data entry skills, alpha-numeric and/or 10 key by touch, as well as experience and proficiency in various software programs such as Microsoft Excel, Blackbaud Raiser's Edge, Donor Perfect, etc. Advanced functions in Excel, such as V-Lookups, Pivot Tables, and Macros are a plus! If you have strong data entry skills, apply today! Submit your resume and call 626.463.2031 for more information!</p><p>· Maintains database by entering new and updated customer and account information.</p><p>· Prepares source data for computer entry by compiling and sorting information.</p><p>· Establishes entry priorities.</p><p>· Processes customer and account source documents by reviewing data for deficiencies.</p><p>· Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution.</p><p>· Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.</p><p><br></p>
<p>We are currently seeking candidates with strong data entry skills for upcoming projects. An ideal candidate will have strong data entry skills, alpha-numeric and/or 10 key by touch, as well as experience and proficiency in various software programs such as Microsoft Excel, Blackbaud Raiser's Edge, Donor Perfect, etc. Advanced functions in Excel, such as V-Lookups, Pivot Tables, and Macros are a plus! If you have strong data entry skills, apply today! Submit your resume and call 626.463.2031 for more information!</p><p>· Maintains database by entering new and updated customer and account information.</p><p>· Prepares source data for computer entry by compiling and sorting information.</p><p>· Establishes entry priorities.</p><p>· Processes customer and account source documents by reviewing data for deficiencies.</p><p>· Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution.</p><p>· Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.</p><p><br></p>
We are looking for a detail-oriented Data Entry Clerk to support a busy wholesale distribution operation in Lynwood, California. This Long-term Contract opportunity is ideal for someone who takes pride in accuracy, stays organized in a fast-paced setting, and communicates professionally across teams. The person in this role will help maintain reliable records, process information efficiently, and contribute to smooth day-to-day administrative workflows.<br><br>Responsibilities:<br>• Enter, update, and verify large volumes of information in company systems with a high level of accuracy.<br>• Review documents for completeness, correct inconsistencies, and ensure records are properly maintained.<br>• Use Microsoft Excel and Word to prepare, organize, and manage business information and related documentation.<br>• Scan, file, and categorize paperwork and digital records so materials can be retrieved quickly when needed.<br>• Respond to email inquiries and provide timely administrative support to internal teams and external contacts.<br>• Perform basic calculations and numeric checks to confirm data accuracy and support reporting needs.<br>• Deliver courteous customer service while assisting with data-related questions and routine requests.<br>• Maintain an orderly workspace and support general clerical tasks that keep office operations running efficiently.
We are looking for a Data Entry Clerk to support a contract assignment in Irvine, California. This role focuses on retrieving digital HR records, moving them securely to an internal server, and keeping file documentation accurate and organized. The ideal candidate is comfortable working within software platforms, handling sensitive information with discretion, and following established procedures with a high level of accuracy.<br><br>Responsibilities:<br>• Retrieve assigned records and documents from the designated HR information system using established access procedures.<br>• Move electronic files securely to the company’s internal server while adhering to data-handling standards.<br>• Arrange digital records using approved naming conventions and filing methods to support easy tracking and retrieval.<br>• Confirm that each file has been downloaded and transferred completely, resolving gaps through careful review.<br>• Maintain accurate logs of completed transfers and document progress throughout the assignment.<br>• Escalate missing documents, inconsistencies, or technical problems to the appropriate supervisor in a timely manner.<br>• Handle employee and HR-related information with strict confidentiality and in accordance with security requirements.<br>• Work independently to complete daily tasks while communicating questions or concerns when needed.
<p>Our client in the Mid-Wilshire area is seeking a detail-oriented <strong>Data Entry Clerk</strong> for a <strong>contract-to-hire</strong> opportunity. This role is ideal for someone who is highly accurate, efficient, and comfortable handling large volumes of information in a fast-paced environment. The Data Entry Clerk will be responsible for entering, updating, and maintaining data in company systems while ensuring a high level of accuracy and confidentiality. Based on general knowledge.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter, verify, and update data into internal databases and systems with speed and accuracy. Based on general knowledge.</li><li>Review source documents for completeness and accuracy before inputting information. Based on general knowledge.</li><li>Maintain organized digital and paper records as needed. Based on general knowledge.</li><li>Identify and correct data discrepancies or errors promptly. Based on general knowledge.</li><li>Generate basic reports and assist with spreadsheet tracking in Excel. Based on general knowledge.</li><li>Perform routine administrative support tasks related to data management. Based on general knowledge.</li><li>Work collaboratively with team members and other departments to ensure information is current and accurate. Based on general knowledge.</li></ul><p><br></p>
<p>A Healthcare Company is looking for a detail-oriented <strong>Health Information Data Entry Clerk</strong> to support accurate and timely maintenance of patient records in Pomona, California. This Health Information Data Entry Clerk position plays an important role in keeping healthcare information current, organized, and secure across electronic record systems and internal databases. The Health Information Data Entry Clerk is comfortable working with sensitive information, completing high-volume data entry tasks, and coordinating with multiple departments to ensure record accuracy.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>• Input patient demographic, clinical, insurance, and billing details into electronic health record platforms and related databases with a high degree of accuracy.</p><p>• Examine source documents before entry to confirm records are complete, legible, and ready for processing.</p><p>• Maintain current patient files by revising information promptly when updates or corrections are received.</p><p>• Validate entered information by checking for missing details, inconsistencies, and data quality issues.</p><p>• Digitize and organize medical documents by scanning, indexing, and attaching files to the appropriate electronic records.</p><p>• Investigate discrepancies in patient or claims-related information and escalate unresolved concerns to the appropriate lead or supervisor.</p><p>• Work closely with clinical, billing, and administrative teams to clarify documentation and resolve record-related questions.</p><p>• Conduct routine record reviews and support reporting activities to help identify errors, trends, and compliance needs.</p><p>• Protect confidential health information by following privacy, security, and documentation standards at all times.</p><p><br></p><p><strong>Benefits:</strong> Health, Dental, Vision, 401k, and Sick Time Off. </p>
<p>Robert Half is looking for Accounting Clerks for ongoing opportunities. To be considered for one of our opportunities the Accounting Clerks must be confident in matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable A/P and Accounts Receivable A/R. Our open positions are both temp and temp to hire basis. For immediate consideration email your resume and call 626.463.2030 to schedule an interview.</p><p>Accounts Payable:</p><p>· Process and record accounts payable transactions.</p><p>· Verify accuracy of invoices, match them with purchase orders and receipts, and ensure timely payment to vendors.</p><p>Accounts Receivable:</p><p>· Record and process accounts receivable transactions.</p><p>· Generate and send invoices to customers, monitor payments, and follow up on overdue accounts.</p><p>Data Entry:</p><p>· Enter financial data into accounting software or spreadsheets.</p><p>· Maintain accurate and organized records of financial transactions.</p><p>Bank Reconciliation:</p><p>· Reconcile bank statements with general ledger accounts.</p><p>· Identify and resolve discrepancies between bank transactions and accounting records.</p><p>Expense Reports:</p><p>· Review and process employee expense reports.</p><p>· Verify receipts, ensure compliance with company policies, and facilitate reimbursement.</p><p> </p><p><br></p>
<p><strong>Job Title: Program Support</strong></p><p><strong>Job Description</strong></p><p>We are working with a nonprofit that is looking for a Program Support professional to provide administrative support to the Compliance team. This position will primarily focus on data entry, maintaining records, and assisting with general office tasks to help ensure accurate compliance documentation and reporting.</p><p><br></p><p><strong>Responsibilities</strong></p><p>Perform accurate data entry and update compliance records.</p><p>Maintain and organize electronic files and documentation.</p><p>Review information for accuracy and completeness.</p><p>Assist with filing, scanning, copying, and other administrative duties.</p><p>Support the Compliance team with record keeping and tracking.</p><p>Respond to internal requests for information as needed.</p><p>Assist with special projects and other office support duties.</p><p><br></p>
<p><strong>Want to build real Accounts Payable experience without needing years of experience?</strong></p><p>A busy distribution company in Oceanside is hiring an <strong>AP Assistant</strong> to join its accounting department. This position is a great fit for someone coming from an administrative, data entry, bookkeeping, or customer service background who wants to transition into accounting.</p><p>You'll be responsible for keeping invoices organized, assisting with vendor communication, and supporting the AP team with accurate and timely processing.</p><p><strong>Responsibilities</strong></p><ul><li>Enter invoices into the accounting system</li><li>Review invoices for appropriate documentation and approvals</li><li>Match invoices against purchase orders and receiving records</li><li>Organize and maintain vendor files</li><li>Assist with vendor statement reconciliations</li><li>Respond to basic vendor questions regarding invoices and payments</li><li>Help prepare payment batches for approval</li><li>Research duplicate invoices and discrepancies</li><li>Maintain accurate AP spreadsheets</li><li>Assist with month-end AP reporting</li><li>Provide administrative support to the Accounting team</li></ul>
<p>Ongoing Opportunities for Billing Clerks. As a billing clerk, you will be responsible for processing bills, preparing journal entries of adjustments to billings, communicating with customers regarding billing adjustments. If this sounds like you, please send your resume AND call 626.463.2030 to schedule an interview.</p><p><br></p><p>Invoice Generation:</p><p>· Generate and prepare invoices for products or services rendered to customers.</p><p>· Ensure that invoices are accurate, complete, and comply with company policies and customer agreements.</p><p>Data Entry and Accuracy:</p><p>· Enter billing information into the accounting or billing system accurately.</p><p>· Verify and cross-check details such as product or service descriptions, quantities, and pricing.</p><p>Customer Communication:</p><p>· Communicate with customers regarding billing inquiries, discrepancies, and overdue payments.</p><p>· Provide excellent customer service by addressing customer concerns related to billing.</p><p>Payment Processing:</p><p>· Record and process customer payments, including checks, credit card payments, and electronic transfers.</p><p>· Reconcile payments received with the corresponding invoices.</p><p>Record Keeping and Documentation:</p><p>· Maintain organized and detailed records of customer transactions and billing activities.</p><p>· Ensure proper documentation of billing-related communications and resolutions.</p><p>Statement Generation:</p><p>· Generate and distribute periodic statements to customers.</p><p>· Include relevant details such as outstanding balances, due dates, and payment instructions.</p><p><br></p><p><br></p>
<p>We are looking for a Customer Service Representative to support member enrollment operations for a healthcare organization in Huntington Beach, California. This Long-term Contract opportunity is ideal for someone who enjoys helping customers, managing detailed information, and ensuring accurate member records. In this role, you will assist with enrollment-related questions, process eligibility updates, and work across internal teams to deliver a smooth and timely experience for new and existing members.</p><p><br></p><p>Responsibilities:</p><p>• Provide prompt support to members, clients, and internal partners by handling enrollment-related questions through phone, email, and other service channels.</p><p>• Review applications and enter enrollment information into company systems with a high level of accuracy and attention to detail.</p><p>• Process new enrollments, disenrollments, and eligibility updates while ensuring all records remain current and complete.</p><p>• Investigate rejected transactions and coordinate with team members to resolve discrepancies affecting member enrollment status.</p><p>• Confirm coverage and enrollment details with clients and respond to issues involving claims, tracking records, or account updates.</p><p>• Maintain organized documentation within eligibility and enrollment databases to support compliance and operational accuracy.</p><p>• Perform routine file reconciliations on a daily and monthly basis to identify mismatches and correct data issues.</p><p>• Compare submitted information against source documents to validate completeness, accuracy, and proper system entry.</p><p>• Collaborate with colleagues to resolve exception cases and take timely action to ensure members are enrolled correctly.</p>
<p>We are looking for an Accounts Payable Specialist to support a high-volume wholesale distribution operation in Santa Fe Springs, California. The person in this role will help keep vendor payments organized and accurate while contributing to day-to-day financial operations and additional projects as needed.</p><p><br></p><p>Responsibilities:</p><p>• Enter vendor invoices accurately and efficiently into the company’s accounts payable records.</p><p>• Review invoices against supporting documents to confirm correct matching and proper charge coding.</p><p>• Maintain organized payment documentation and help ensure files are complete and easy to retrieve.</p><p>• Assist with resolving routine invoice discrepancies by coordinating with internal teams and vendors.</p><p>• Support the accounts payable process by tracking invoice status and following established procedures.</p><p>• Contribute to special assignments and departmental projects as business needs arise.</p>
<p>We are seeking an AP/AR Clerk with NetSuite experience to support accounts payable and accounts receivable operations. This role will process invoices and payments, post cash receipts, reconcile accounts, maintain accurate records, and assist with reporting and month-end activities. The ideal candidate will have strong organizational skills, attention to detail, and experience working in a fast-paced accounting environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage outgoing payments and incoming receivables by reviewing invoices, entering transaction details, and supporting timely processing.</p><p>• Prepare customer billing documents, monitor account activity, and follow up on outstanding balances to support collection efforts.</p><p>• Reconcile vendor statements, customer accounts, and other financial records to identify and resolve discrepancies.</p><p>• Contribute to ongoing accounting operations involving systems such as Microsoft D365, Oracle NetSuite, QuickBooks, or Workday when applicable.</p>
We are looking for a dependable Administrative Assistant/Accounting Clerk to support daily office operations and provide administrative assistance to the accounting team in Cerritos, California. This position combines front-office coordination, document handling, and data entry with accounting support tasks that help keep records organized and deposits processed accurately. The ideal candidate is organized, attentive to detail, and comfortable managing multiple administrative priorities in an office environment.<br><br>Responsibilities:<br>• Manage incoming and outgoing mail by collecting, sorting, opening, and distributing correspondence to the appropriate departments.<br>• Review received checks, identify the correct related entity, and document the information accurately on supporting records.<br>• Prepare and organize bank deposits for remote deposit processing while maintaining clear and complete documentation.<br>• Enter deposit and financial tracking details into spreadsheets and other internal records with a high level of accuracy.<br>• Coordinate shipping activity, including handling package preparation and supporting courier services such as FedEx.<br>• Scan office and accounting documents, confirm image quality and completeness, and maintain properly organized electronic records.<br>• Provide administrative support to accounts payable by assisting with invoice and expense report copying, filing, and document organization.<br>• Draft letters, reports, and routine business correspondence as requested by managers and department staff.<br>• Maintain office and accounting files, including preparing year-end records for storage and supporting special projects assigned by leadership.
<p>We are looking for an Administrative Assistant to support the Human Resources team of a mission-driven non-profit organization in Los Angeles, California. This opportunity is well suited for someone who enjoys administrative work, values accuracy, and wants to build practical experience within an HR-focused setting. The role offers broad exposure to day-to-day human resources operations while contributing to a collaborative and supportive workplace.</p><p><br></p><p>Responsibilities:</p><p>• Provide day-to-day administrative support for Human Resources activities and general office needs.</p><p>• Organize, file, and maintain personnel documents and other HR records with a high level of accuracy.</p><p>• Scan, upload, and track confidential paperwork to ensure files remain current and accessible.</p><p>• Complete high-volume data entry assignments while maintaining strong attention to detail.</p><p>• Assist with onboarding preparation, training logistics, and coordination of employee-related documentation.</p><p>• Support ongoing HR initiatives and special projects as assigned by the team.</p><p>• Respond to inbound calls and help direct inquiries appropriately in a thorough and organized manner.</p><p>• Monitor records for completeness and update information to keep documentation accurate and organized.</p>
<p>Robert Half is searching for entry-level Accounting Assistants for ongoing opportunities. The Accounting Assistants' duties will include: data entry, matching invoices to purchase orders or vouchers, and assisting with the processing of accounts payable and accounts receivable. If this sounds like you, please send your resume AND call 626.463.2030 to schedule an interview.</p><p>Bookkeeping:</p><p>· Assist in maintaining accurate and up-to-date financial records.</p><p>· Record daily transactions, including accounts payable and accounts receivable entries.</p><p>Invoice Processing:</p><p>· Process and verify invoices from vendors.</p><p>· Ensure proper coding and documentation before submitting invoices for approval.</p><p>Expense Reconciliation:</p><p>· Reconcile credit card statements and receipts.</p><p>· Verify and reconcile employee expense reports with receipts and company policies.</p><p>Data Entry:</p><p>· Enter financial data into accounting software or spreadsheets.</p><p>· Maintain organized and well-documented records for easy retrieval.</p><p>Assist with Financial Reporting:</p><p>· Support the preparation of financial reports, including income statements and balance sheets.</p><p>· Provide necessary information and documentation for financial audits.</p><p><br></p>
<p>A respected precision manufacturing company is seeking an Order Management Specialist to oversee customer orders from initial entry through final shipment. If you're detail-oriented, enjoy working with numbers and systems, and like seeing projects through to completion, this opportunity offers a great way to build your operations career.</p><p>You'll work closely with Customer Service, Purchasing, Production, and Logistics to ensure every order is entered accurately and delivered on time.</p><p><strong>Responsibilities</strong></p><ul><li>Enter and process high-volume customer purchase orders</li><li>Verify pricing, product availability, and delivery dates</li><li>Review customer purchase orders for completeness and accuracy</li><li>Coordinate order changes with internal departments</li><li>Track backorders and communicate shipping updates</li><li>Maintain customer records within ERP software</li><li>Assist with inventory inquiries and reporting</li><li>Resolve order discrepancies before shipment</li></ul>
We are looking for a dependable Admin Assistant to support daily office operations in Inglewood, California. This is a Long-term Contract opportunity for someone who enjoys keeping administrative tasks organized, accurate, and on schedule in a busy work environment. The role offers a mix of clerical, office support, and coordination duties, with occasional weekend availability needed based on business demands.<br><br>Responsibilities:<br>• Enter invoice details, purchase order information, and other records into company systems with a strong focus on accuracy<br>• Use Microsoft Excel to complete routine calculations, update trackers, and format information for administrative reporting<br>• Manage incoming and outgoing mail by sorting, distributing, and preparing items for delivery<br>• Monitor office and supply inventory levels and help replenish materials to keep operations running smoothly<br>• Assist with workplace coordination tasks by maintaining an orderly office environment and addressing day-to-day supply needs<br>• Provide broad administrative support to team members, including handling clerical tasks and responding to office requests<br>• Help maintain organized records and documentation so information is easy to access when needed
<p><strong>Ready to Get Your Foot in the Door with a Growing Accounting Team?</strong></p><p>A well-established construction services company in Escondido is looking for an <strong>Accounting Clerk</strong> to provide day-to-day support to its accounting department. This is a great opportunity for someone with some accounting, bookkeeping, or administrative experience who wants to build a stronger foundation in Accounts Payable, Accounts Receivable, and general accounting. You'll work closely with the accounting team, project managers, and vendors while learning how financial transactions flow through a busy construction organization.</p><p><strong>Responsibilities</strong></p><ul><li>Enter vendor invoices and customer transactions into the accounting system</li><li>Assist with Accounts Payable invoice processing</li><li>Match invoices with purchase orders and supporting documentation</li><li>Assist with customer billing and payment posting</li><li>Perform basic account and statement reconciliations</li><li>Maintain organized vendor and customer records</li><li>Enter job and cost information accurately</li><li>Assist with check runs and payment documentation</li><li>Research discrepancies and route issues to the appropriate team member</li><li>Prepare spreadsheets and basic accounting reports</li><li>Assist with month-end filing and accounting projects</li></ul>
We are looking for a detail-oriented entry level Staff Accountant to join a full-service hotel team in California. This contract opportunity with potential for a permanent position is well suited for someone building an accounting career and eager to contribute to daily financial operations in a hospitality setting. The role centers on accurate transaction entry, record maintenance, and day-to-day support for core accounting activities. You will work closely with the finance team to help keep reporting organized, timely, and reliable. <br> Responsibilities: • Record invoices, receipts, payments, and other financial activity in the company’s accounting system with a high level of accuracy. • Support the preparation of budget information by entering expense details and revenue estimates under guidance from the accounting team. • Maintain orderly electronic and paper files so financial documents can be accessed quickly for reviews, reconciliations, and audits. • Assist with routine reporting by compiling daily revenue figures, expense tracking details, and other basic financial summaries. • Complete administrative finance tasks such as scanning, filing, and organizing accounting documentation. • Partner with accounting staff to help ensure financial processes follow established hotel policies and internal procedures. • Provide general departmental support and take on additional clerical or accounting-related assignments as needed. • Help process accounts payable and accounts receivable transactions to support smooth daily hotel operations.
We are looking for a detail-oriented Administrative Assistant to support utilities operations in Rialto, California. This Contract position offers a 30-hour workweek and is well suited for someone who can manage administrative tasks efficiently while providing responsive service to internal and external customers. The ideal candidate will bring strong organizational skills, accuracy in data handling, and the ability to communicate professionally in a fast-paced government environment.<br><br>Responsibilities:<br>• Enter large volumes of information into department records and systems with a high level of accuracy and consistency.<br>• Receive incoming phone calls, direct them to the appropriate contacts, and respond professionally to routine inquiries.<br>• Prepare and submit purchase requisitions to support departmental operational needs.<br>• Assist customers with billing concerns and service-related questions by providing clear and timely information.<br>• Provide day-to-day administrative support for the utilities team, including document handling, correspondence, and record maintenance.<br>• Monitor and organize email communications through Microsoft Outlook to help maintain timely follow-up and coordination.<br>• Use Microsoft Excel to update, track, and maintain departmental data and reports as needed.
We are looking for a bilingual Administrative Assistant to support daily office operations. This fully onsite opportunity is ideal for a highly organized, detail-oriented individual who is comfortable managing multiple priorities, maintaining accurate records, and providing dependable administrative support. This is a contract position with the potential to become permanent for someone who works well in a busy environment and communicates effectively in both English and Spanish.<br><br>Responsibilities:<br>• Support day-to-day office activities by assisting leadership and staff with a wide range of administrative tasks.<br>• Enter and update large volumes of information with accuracy while maintaining well-organized records and documentation.<br>• Manage filing systems, prepare documents, and carry out general clerical work to keep operations running smoothly.<br>• Provide front office support by answering inbound calls, directing inquiries, and assisting visitors effectively.<br>• Assist with payroll-related data entry and help organize supporting information when needed.<br>• Contribute to special assignments and administrative projects while handling additional duties as business needs change.
We are looking for a detail-oriented General Office Clerk to support document handling and administrative operations in Costa Mesa, California. This Contract position focuses on keeping physical and digital records accurate, accessible, and properly organized in a fast-paced office setting. The ideal candidate is dependable, discreet with sensitive information, and comfortable managing repetitive tasks with a high level of precision.<br><br>Responsibilities:<br>• Organize incoming paperwork and arrange records in accordance with established filing methods to maintain orderly document storage.<br>• Prepare paper files for digitization, scan materials into electronic systems, and ensure uploads are completed correctly.<br>• Review digitized records for readability, completeness, and correct indexing before finalizing file storage.<br>• Enter and update document-related information in databases and electronic recordkeeping tools with a strong focus on accuracy.<br>• Locate and provide physical or digital files promptly in response to internal record requests.<br>• Maintain clear labeling and consistent organization across filing systems to support efficient document retrieval.<br>• Safeguard confidential and sensitive materials by following office protocols for privacy, security, and retention.<br>• Assist with routine administrative support tasks such as copying, printing, and shredding documents as needed.<br>• Identify missing, damaged, or incorrectly stored records and escalate issues for resolution in a timely manner.
We are looking for a dependable General Office Clerk to provide short-term administrative support for a Contract assignment in Los Angeles, California. This position will assist the Fundraising Department with essential clerical work, helping keep documents organized and outgoing materials prepared on scheduled support dates. The ideal candidate is detail-oriented, efficient, and comfortable handling high-volume office tasks in a fast-paced environment.<br><br>Responsibilities:<br>• Organize and maintain department files to ensure records are easy to access and accurately stored.<br>• Scan paper documents into digital formats and verify that electronic files are complete and legible.<br>• Prepare mailings by assembling, sorting, and processing materials for outgoing distribution.<br>• Enter and update information in office records with a high level of accuracy and attention to detail.<br>• Provide back-office support to the Fundraising team by assisting with routine clerical assignments.<br>• Review documents for completeness and arrange materials according to established filing systems.
We are looking for an Accounts Payable Clerk to join a retail organization in Manhattan Beach, California on a contract-to-permanent basis. This position supports the Accounts Payable team within the Import Finance function and is ideal for someone with at least one year of relevant experience in invoice processing and financial record accuracy. The role offers an opportunity to contribute to day-to-day payables operations while helping maintain organized asset-related documentation and dependable vendor payment workflows.<br><br>Responsibilities:<br>• Review, verify, and assign the appropriate accounting codes to incoming invoices before processing them for payment.<br>• Maintain accurate accounts payable records by entering invoice details, tracking approvals, and organizing supporting documentation.<br>• Assist with asset inventory administration by updating records and helping ensure company-owned items are properly documented.<br>• Communicate with internal departments and external vendors to resolve invoice discrepancies, missing information, and payment-related questions.<br>• Prepare payment batches in accordance with company timelines and confirm transactions are completed accurately.<br>• Support month-end activities by reconciling payable records and providing documentation requested by the finance team.<br>• Contribute to departmental process updates, including changes tied to internal systems or workflow improvements, as needed.