Accounts Payable Data Entry Specialist

We are seeking a detail-oriented and organized Accounts Payable Data Entry Specialist to join our team. The ideal candidate will have experience in accurately entering invoices, reconciling statements, and maintaining vendor records. This role requires strong analytical skills and the ability to work efficiently in a fast-paced environment.
  Responsibilities:
    - Accurately enter invoices into the accounts payable system
    - Reconcile vendor statements and resolve any discrepancies
    - Maintain accurate and up-to-date vendor records
    - Assist with month-end closing activities
    - Provide support to the accounts payable team as needed
  Requirements:
    - Proven experience in accounts payable data entry
    - Strong attention to detail and accuracy
    - Proficient in MS Excel and accounting software
    - Excellent organizational and time management skills
    - Ability to meet deadlines and work well under pressure
    - Solid understanding of accounts payable processes and procedures
  This is a medium-sized project that will last between 1 to 3 months. We are looking for an intermediate-level expert to handle this task efficiently.