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Accounts Payable Data Entry

Job in Janesville, Rock County, Wisconsin, 53548, USA
Listing for: InstantServe LLC
Contract position
Listed on 2026-03-03
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 20 - 23 USD Hourly USD 20.00 23.00 HOUR
Job Description & How to Apply Below
Find the job details below:

Job title :

Data entry

Pay rate: $ 20-23/HR.(3 months Contract and extandable upto 1 year)

Address : 580 N. Washington St. Janesville, WI 53548

Job Description:

We are looking for those who have Accounts Payable experience. 1 year of data entry experience required, data entry with Accounts Payable preferred. Accounts Payable Specialist must be fully vaccinated for COVID-19 and Flu.

Essential Duties and Responsibilities
  • Reviews all invoices for appropriate documentation and approval prior to payment.
  • Sorts and distributes incoming mail from the PO Box and shared email account.
  • Processes PO matching invoices of up to 100 plus line items and attachments.
  • Prioritizes invoices according to cash discount potential and payment terms.
  • Processes check requests and business expense reimbursements.
  • Scans invoices into batches for uploading into the AP Portal or into the Payables system.
  • Processes complex invoices such as through spreadsheets or AP card programs.
  • Processes Automated Clearinghouse (ACH) payments to vendors using Monarch models.
  • Responds to all vendor inquiries and maintains vendor information in the database for accuracy.
  • Researches and corrects discrepancies and works closely with approving managers, directors or VPs for needed approvals or documentation.
  • Files and/or retrieves invoices responding to requests from departments as needed.
  • Maintains files and documentation thoroughly and accurately in accordance with policies and accepted accounting practices.
  • Processes and disburses checks on a weekly cycle providing timely projections to the Cash Coordinator for cash flow as appropriate.
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