Data Entry Clerk (Accounts Payable)
Job Description
TCI has an immediate need for multiple Data Entry Clerks (Accounts Payable) in San Antonio, TX. This is a long-term contract opportunity with possible extensions.
NOTE: Work schedule is hybrid remote for local candidates only. 4 days on-site and 1 day remote (Fridays).
SUMMARY
As a Data Entry AP, one will intake Accounts Payable invoices and ensure that they are all properly entered in SAP to be processed accordingly.
RESPONSIBILITIES
NOTE: Work schedule is hybrid remote for local candidates only. 4 days on-site and 1 day remote (Fridays).
SUMMARY
As a Data Entry AP, one will intake Accounts Payable invoices and ensure that they are all properly entered in SAP to be processed accordingly.
RESPONSIBILITIES
- Validate and Process Accounts Payable invoices using OCR software for SAP.
- Reconcile invoices against Purchase Orders.
- Complete 2-Way & 3-Way match.
- Process a high volume of invoices 300-500 per day.
- Opening and Sorting mail via Physical Mail.
- Reviewing emails via Microsoft Outlook Shared Mailboxes,
- Scanning and consolidating emailed documents into Adobe PDF and upload into appropriate workflow for handling by Accounts Payable and Service Entry groups.
- Analyze supporting documentation in accordance with extensive guidelines to appropriately determine invoice location and/or workflow.
- Communicates with internal and external customers, verbally and in writing.
- Participates in special projects to streamline the scanning and validation process
- Minimum High School diploma or equivalent required.
- Minimum 1-3 years of accounts payable processing or related procurement/purchase order experience required.
- Minimum 1-3 years of experience in high-volume data entry work environment, including electronic document processing.
- Basic computer skills and ten-key / keyboard number pad proficiency.
- Proficient Computer Skills in Microsoft Outlook, Microsoft Excel and Adobe Pro.
- High Degree of attention to detail.
- Ability to prioritize tasks with minimum supervision.
- Strong Analytic abilities.
- Experience using SAP or other robust ERP software preferred.
- Shared Mailbox and Optic Capture Recognition (OCR) experience preferred.
Application Instructions
Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!
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