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2 results for Data Entry Clerk in Orlando, FL

Orlando, Florida
onsite
Temporary / Contract
21 - 25 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations for a contract to full-time position based in Orlando, Florida. This role is well suited to someone who is comfortable handling both payables and receivables while maintaining accurate records and timely documentation. The ideal candidate brings strong data entry skills, confidence working in QuickBooks, and a consistent approach to invoice processing and account reconciliation. Responsibilities:• Process vendor invoices, verify supporting details, and prepare payments in alignment with established timelines.• Record incoming customer payments, update account balances, and help maintain accurate receivable records.• Enter financial information into accounting systems with a high level of accuracy and attention to detail.• Use QuickBooks to manage routine accounting activity, organize transactions, and support reporting needs.• Review invoices and related documents to confirm correct coding, approvals, and completeness before posting.• Assist with reconciling account discrepancies by researching transactions and resolving outstanding items.• Maintain organized financial files and ensure accounting documentation is current, accessible, and audit-ready.
2026-09-15T00:00:00Z

Orlando, Florida
onsite
Temporary / Contract
19 - 22 USD / Hourly
We are looking for a Collections Clerk to support payment recovery activities while providing attentive service to customers. This is a Contract position suited to someone who is comfortable handling account follow-up, maintaining accurate records, and communicating clearly by phone and email. The ideal candidate is organized, confident using Microsoft Office, and able to balance customer interaction with timely administrative work. Responsibilities: • Contact customers regarding past-due balances and work to secure timely payment on consumer and commercial accounts. • Maintain accurate collection notes, update account details, and enter payment-related information into internal records. • Respond to customer questions about balances, billing details, and payment status with a service-oriented approach. • Perform outbound calling to follow up on delinquent accounts and encourage resolution of outstanding invoices. • Review account information to identify overdue items, document collection activity, and escalate issues when needed. • Use Microsoft Office tools to track account activity, prepare reports, and organize collection-related documentation. • Support billing and credit collection efforts by coordinating account follow-up and monitoring payment commitments.
2026-09-23T00:00:00Z