Accounts Payable Data Entry Specialist

Ledgent, Inc.

Tampa (FL)

On-site

USD 30,000 - 34,000

Full time

6 days ago
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Job summary

Ledgent Finance & Accounting is seeking an Accounts Payable Support Specialist in the Tampa Bay area. The role centers on high-volume invoice processing, precise data entry, and supporting day-to-day AP functions.

Ideal candidates have 1+ year AP or data-entry experience, strong 10-key speed, and proficiency with Microsoft Excel and MS Office. A high school diploma is required; accounting coursework is a plus; you will maintain vendor records and assist with discrepancies as needed.

Qualifications

  • 1+ year of accounts payable, accounting support, or high-volume data entry experience.
  • Strong 10-key data entry skills with emphasis on speed and accuracy.
  • Proficiency in Microsoft Excel and other Microsoft Office applications.

Responsibilities

  • Perform high-volume data entry of invoices into the accounting system with a high degree of accuracy
  • Review and verify invoice information, purchase orders, and supporting documentation
  • Assist with coding invoices to appropriate accounts and cost centers
  • Maintain vendor records and update account information as needed
  • Research and resolve invoice discrepancies and vendor inquiries
  • Organize and maintain AP files and electronic documentation
  • Provide administrative support to the accounting department as needed

Skills

Data entry
10-key
Microsoft Excel
Microsoft Office
Attention to detail
Time management

Education

High school diploma

Tools

Microsoft Excel
MS Office

Job description

Ledgent Finance & Accounting is seeking an Accounts Payable Support Specialist in the Tampa Bay area. The role centers on high-volume invoice processing, precise data entry, and supporting day-to-day AP functions.

Ideal candidates have 1+ year AP or data-entry experience, strong 10-key speed, and proficiency with Microsoft Excel and MS Office. A high school diploma is required; accounting coursework is a plus; you will maintain vendor records and assist with discrepancies as needed.

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