Apply Now: Entry Level Business Specialist
Core Information:Company: WorkwarpCompensation: a competitive salaryPosition: Entry Level Business SpecialistStart Date: Immediate openings availableLocation: Remote  Job Title: Entry Level Business/Accounting Specialist
Job Description...
This is a 8-month contract to hire position that could get extended focused on addressing a backlog. As an Accounts Payable Specialist, you will manually enter Accounts Payable invoices for integration, manage data entry tasks, organize and cross-reference documents, and handle scanning, copying, and retrieval of records. Your responsibilities include checking incoming invoices, making copies, distributing them, updating records with new information, storing paperwork alphabetically, and managing vendor issues while maintaining updated vendor files.
Hard Skills
 Manual-entry of Accounts Payable invoices
 Data Entry
 Organization
 Cross-referencing
 Scanning
 Copying
 Retrieval of records
Soft Skills
 Ability to handle a fast-paced environment
 Multi-tasking
 Strong organizational skills
 Ability to handle monotonous work
Job Type
This is a contract to hire position with a duration of 8 Month(s).
Work Site
This is a fully on-site position in North Bergen, New Jersey.
Work Environment
The role is based in a massive office-setting in North Bergen. The building is clean, organized, and well-kept. You will work in a pit-setting alongside other Accounts Payable associates, managers, and team members, creating an interactive and fun environment. You will work closely with a new accounts payable supervisor on manual processing and filing of closed-out invoices Apply Job! Take the Next StepAre you ready for this challenge? Apply now and let's discuss how you can become a vital part of our success story.
Apply Now
Job Description...
This is a 8-month contract to hire position that could get extended focused on addressing a backlog. As an Accounts Payable Specialist, you will manually enter Accounts Payable invoices for integration, manage data entry tasks, organize and cross-reference documents, and handle scanning, copying, and retrieval of records. Your responsibilities include checking incoming invoices, making copies, distributing them, updating records with new information, storing paperwork alphabetically, and managing vendor issues while maintaining updated vendor files.
Hard Skills
 Manual-entry of Accounts Payable invoices
 Data Entry
 Organization
 Cross-referencing
 Scanning
 Copying
 Retrieval of records
Soft Skills
 Ability to handle a fast-paced environment
 Multi-tasking
 Strong organizational skills
 Ability to handle monotonous work
Job Type
This is a contract to hire position with a duration of 8 Month(s).
Work Site
This is a fully on-site position in North Bergen, New Jersey.
Work Environment
The role is based in a massive office-setting in North Bergen. The building is clean, organized, and well-kept. You will work in a pit-setting alongside other Accounts Payable associates, managers, and team members, creating an interactive and fun environment. You will work closely with a new accounts payable supervisor on manual processing and filing of closed-out invoices Apply Job! Take the Next StepAre you ready for this challenge? Apply now and let's discuss how you can become a vital part of our success story.
Apply Now