Job Description

We are seeking a detail‑oriented, organized, and proactive individual to join our team as a Data Entry Specialist. Candidates with Accounts Payable experience are especially encouraged to apply, as this background is highly valuable for supporting our billing and reconciliation processes.

Key Responsibilities

Accurately enter and maintain financial and billing data in internal systems. Support invoice processing and reconciliation tasks. Collaborate with cross‑functional departments to ensure timely and accurate data flow. Identify and help resolve discrepancies in billing or payment records. Maintain organized documentation for audit and compliance purposes.

Required Skills & Qualifications Hard Skills

Previous experience in Accounts Payable or a similar finance‑related role (preferred). High accuracy and strong attention to detail in data entry. Proficiency in Microsoft Excel and other data management tools (a plus). Ability to handle multiple tasks e...

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