Seeking an Accounts Receivable/Data Entry detail oriented. This role is onsite in the Ann Arbor MI area. Much of this role is heavy data entry support the Accounts Receivable team. Only those who qualify will be considered. If you are interested in this opportunity and meet the qualifications, please apply immediately. Pay up to $23/hr.

Responsibilities:
* Must have experience in accounts receivable and data entry
* Heavy data entry of accounts receivable invoices
* Enter invoiced data from PDF into client portal, attaching invoice and maintain accurate records
Support the finance team with various tasks as needed
* Ensure timely and accurate processing of financial transactions Requirements:
* Strong attention to detail and accuracy
* Proficiency in Microsoft Office, especially Excel
* Ability to work independently and as part of a team
* Good organizational and time management skills If you are interested in this opportunity and meet the qualifications, please apply immediately. We look forward to hearing from you!

Account Reconciliation, Accounts Receivable (AR), Billing, Cash Collections, Commercial Collections, Microsoft Excel, Data Entry

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