Transaction Processing & Data Entry Associate Job at Randstad (Hyderabad)

Accounting Associate

An exciting opportunity in Indianapolis, Indiana for an Accounting Associate. Th...

Location

United States , Indianapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in Account Reconciliation, ensuring accuracy and compliance with financial standards
Experienced in handling Accounts Payable (AP), including invoice verification, payment processing, and vendor communication
Capable of managing Check Runs, ensuring timely and accurate payment to vendors
Skilled in Coding Invoices, accurately categorizing expenses for financial reporting
Possesses strong Data Entry skills, demonstrating attention to detail and efficiency

Job Responsibility

Accurately processing new vendor packets
Recording vendor expenses in the accounts payable department
Handling the processing of accounts payable checks and ACH vendor transactions
Conducting reconciliation of vendor statements to ensure accuracy
Auditing employee expense reports and receipts for validity
Assisting in the monthly company Visa card process
Providing support to the accounts receivable department when needed
Assisting with other department functions as required
Contributing to company record keeping through accurate scanning and filing
Assisting with company research and troubleshooting tasks as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accounting Clerk

This role predominantly involves providing financial, administrative, and cleric...

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience as an Accounting Clerk or similar role in the financial sector
Proficiency in using QuickBooks software
Solid understanding of basic bookkeeping and accounting payable/receivable principles
Demonstrable ability to calculate, post, and manage accounting figures and financial records
High degree of accuracy and attention to detail
Excellent data entry skills along with a knack for numbers
Familiarity with spreadsheets and proprietary software
Proficiency in English and in Office Suite
High school degree or equivalent
Associate’s degree or relevant certification is a plus

Job Responsibility

Effectively handle the receipt and verification of invoices and requisitions for goods and services
Confirm that transactions are in compliance with financial policies and procedures
Prepare invoice batches for data entry purposes
Carry out the data entry of invoices for payment processing
Generate backup reports post data entry
Oversee the maintenance of accounts payable and the general ledger
Keep vendor files and file numbers updated
Manage inventory files and ensure their accuracy
Develop and maintain a filing system for all financial documents
Safeguard the confidentiality and security of all financial and employee files

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sales Order Processor

Our client is looking for an experienced, personable, professional, and tenaciou...

Location

United Kingdom , Bathgate

Salary:

Not provided

Office Angels

Expiration Date

Until further notice

Requirements

Relevant work experience in a customer support/sales support role
Experience of processing orders within defined timeframes
Previous administration experience is essential
Excellent communication skills
Ability to work alone and as part of a close-knit team
Experience of working with CRM/ERP systems
Strong computer skills (including proficiency in Microsoft Platforms such as Excel)
Flexible and enthusiastic approach with a focus on service and delivery
Ability to maintain high levels of accuracy when gathering and inputting data

Job Responsibility

Provide exceptional end-to-end customer care through live chat, email, and telephone throughout all stages of the customer journey
Processing a high volume of online sales orders efficiently and accurately across multiple supply chains
Accurately maintain the customer database (Salesforce & Microsoft Dynamics)
Manage credit card transactions and other payment methods associated with customer orders
Liaise with suppliers, customers, and internal teams to ensure the smooth running of daily activities
Escalate complaints to the relevant parties if or when required

Fulltime

Accounting Clerk

Join Robert Half as an Accounting Clerk where you will play a pivotal role in ma...

Location

United States , Hayward

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent (associate’s degree or coursework in accounting/finance is a plus)
Proven experience as an accounting clerk or in a similar role
Familiarity with accounting principles and procedures
Proficiency in QuickBooks, Microsoft Excel, or other accounting software (preferred)
Excellent organizational and time-management skills
Strong attention to detail and accuracy in data entry and calculations
Ability to work independently and handle confidential information
Effective written and verbal communication skills

Job Responsibility

Perform data entry and maintain accurate and up-to-date financial records
Process accounts payable and accounts receivable transactions
Assist with bank reconciliations and general ledger entries
Prepare, track, and ensure the timely processing of invoices and payments
Support in the preparation of financial statements and reports as needed
Assist with month-end and year-end closing activities
Respond to inquiries regarding financial transactions and records
Collaborate with team members to streamline accounting processes and increase efficiency
Provide administrative support to the accounting team and other duties as required

What we offer

Medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan

Transaction Processor Associate II - Customer Support & Data Processing

We are seeking a detail-driven Transaction Processor Associate II to support a h...

Location

United States , East Hartford

Salary:

20.69 USD / Hour

MMC Group LP

Expiration Date

Until further notice

Requirements

Associate's degree or higher from an accredited institution
Minimum of 6 months experience in a call center or client-facing support role
Experience processing transactions, eligibility verification, or similar administrative functions
Typing speed of at least 40 WPM with high accuracy
Strong attention to detail and ability to identify and correct errors
Ability to manage workload, prioritize tasks, and meet deadlines in a fast-paced environment
Comfortable working with multiple systems and applications simultaneously
Strong analytical and problem-solving skills
Ability to work independently with minimal supervision after training
Excellent verbal, written, and interpersonal communication skills

Job Responsibility

Process and submit denial letters accurately, following strict procedural guidelines
Perform data entry and screen consumer applications within third-party systems
Communicate with clients and stakeholders via phone and written correspondence
Support inbound customer inquiries as needed, serving as a point of contact for program-related questions
Accurately document all consumer interactions and case updates
Maintain a strong understanding of program policies, procedures, and systems
Meet or exceed daily productivity and quality standards, including adherence to Quality Assurance Plan (QAP)
Ensure timely completion of tasks in alignment with contract and service level requirements
Identify, document, and resolve discrepancies or data quality issues
Navigate multiple systems to research and resolve inquiries efficiently

What we offer

Medical, dental, and vision coverage
Life and disability insurance
Additional voluntary benefits

Fulltime

Member Engagement Specialist

The Member Engagement Specialist is a vital member of the team and is responsibl...

Location

United States , Las Vegas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Excellent verbal and written communication
Must maintain professional demeanor and respect when dealing with members and/or the public
Excellent organizational, coordination, and time management skills
Must be proficient in Microsoft Word, Outlook, Excel, and Member Management Data Base
Excellent telephone skills and the ability to work and communicate with a variety of people and personalities in a pleasant and courteous manner
Ability to handle multiple phone lines with very heavy call volume
This individual must be customer service oriented and able to work with minimal supervision

Job Responsibility

Provide customer service to approximately 100-150 members a day via in person, telephone, or e-mail
Process new member applications which include: review of documents provided, data entry, processing payments for dues and fees and a 20–30-minute presentation on requirements and benefits to each applicant
Process an average minimum of 75 transactions per day, including applications, member and office drops, transfer of members from one office to another, and reinstating members who have been out less than a year
Maintain the Association DOS-based membership database system (Rapattoni) for additions or changes to member and office information
Add members, edit information and update the lockbox key system database (SentriLock)
Assist accounting during key billing periods by posting payments for member dues and fees in Rapattoni
Process office applications, reinstatements, and changes to office information which include: review of documents provided and data entry in data base (Rapattoni). May include processing payments for dues and fees
Work with Sentrilock employees and database to process SentriLock lockbox buy-backs
process refunds for purchase of lockbox buybacks in Rapattoni and work with the accounting department on refunds. Issue key violations
Process Affiliate member applications, reinstatements, and information changes, including review of paperwork, data entry into member database (Rapattoni) and processing payments for dues and fees

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to join our team in Baton ...

Location

United States , Baton Rouge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s or Bachelor’s degree in Accounting is preferred
Strong proficiency in data entry with excellent accuracy
Familiarity with Microsoft Excel is essential, and experience with QuickBooks is a plus
Knowledge of accounts payable, accounts receivable, and general ledger processes
Ability to manage multiple tasks while maintaining attention to detail
Excellent organizational and problem-solving skills
Entry-level candidates with a strong interest in accounting are encouraged to apply
Experience with payroll and bank reconciliations is advantageous

Job Responsibility

Process vendor invoices and ensure accurate matching to purchase orders and vouchers
Assist with accounts receivable tasks, including generating invoices, applying cash receipts, and managing overdue balances
Support month-end closing activities, such as reconciling general ledger accounts and preparing financial reports
Verify and correct transaction documents, ensuring proper classification of expenses and accounting codes
Prepare financial statements and reports by gathering data from multiple sources
Post financial data into journals, registers, and ledgers using manual or electronic systems
Reconcile discrepancies by analyzing account records and preparing necessary corrections
Monitor budgets and assist in making adjustments or transfers as needed
Collaborate on special projects and provide general administrative support to the accounting team

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

Accounting Clerk

We are looking for an Accounting Clerk to support daily financial operations for...

Location

United States , Chelmsford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in an accounting clerk, bookkeeping, or similar finance support role
Working knowledge of accounts payable and accounts receivable processes
Experience using QuickBooks for financial data management and transaction entry
Strong data entry skills with a high level of accuracy and attention to detail
Familiarity with invoice handling, payment processing, and recordkeeping best practices
Ability to communicate professionally with vendors, coworkers, and internal stakeholders
Comfortable managing multiple administrative and accounting tasks in a structured office environment

Job Responsibility

Maintain financial records through accurate data entry, account balancing, and routine bookkeeping updates
Oversee accounts payable activities by reviewing invoices, preparing payments, and corresponding with vendors to resolve routine questions
Provide secondary support for accounts receivable by recording incoming payments and monitoring open customer balances
Assist with limited collection follow-up to help address overdue accounts when needed
Help process contracts and keep associated files complete, current, and easy to retrieve
Organize accounting and administrative documentation to support accuracy, compliance, and efficient record access
Contribute to general office and finance-related assignments as priorities change

What we offer

Medical, vision, dental, life and disability insurance
401(k) plan

Select Country

Transaction Processing & Data Entry Associate

Randstad

Location:
India , Hyderabad

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
May 20, 2026

Expiration:
July 12, 2026

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Transaction Processing & Data Entry Associate

Randstad

Location:India , Hyderabad

Category:IT - Administration

Contract Type:Not provided

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:May 20, 2026

Expiration:July 12, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
India , Hyderabad

Category:
IT - Administration

Contract Type:
Not provided

Job Posted:
May 20, 2026

Expiration:
July 12, 2026