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We’re seeking a detail-oriented Accounting Data Entry Specialist to support our Finance & Accounting operations. This role begins with data-entry–heavy work and day-to-day support for the CFO, with clear growth potential. Our accountant is retiring in ~24 months, and the right person can develop into that position through on-the-job learning and increasing responsibility.
Job Responsibility:
Enter, format, and validate data across our EDI system and internal spreadsheets
Consolidate information from multiple sources with a high degree of accuracy
Maintain logs, trackers, and reconciliation schedules in Excel (sorting, filtering, lookups, basic formulas)
Prepare and update standardized templates for contracts, invoices, and payments
Process customer invoices, payments, bills, credits, and credit memos in QuickBooks
Assist with cash application and basic A/R and A/P entries
Download and format contracts for distribution to factories
Yu-Kom/commission research: Gather data and calculate commissions due from multiple sources
Manage TAG invoice processing and ensure timely, accurate invoicing
Log payments in Excel and reconcile to QB and supporting documentation
Support the CFO with ad hoc tasks, research, and follow-through—own what’s on your desk and drive it to completion
Identify gaps, ask smart questions, and propose simple process improvements as you learn
Requirements:
Proficiency with Microsoft Excel (sorting/filtering, basic formulas like SUM, AVERAGE, VLOOKUP/XLOOKUP or INDEX/MATCH)
Experience with an accounting system
QuickBooks experience preferred
Strong attention to detail, accuracy, and follow-through
Ability to think through problems independently, organize information from multiple sources, and complete tasks with minimal handholding
detail oriented communication skills (written and verbal)