• Review and process thousands of addresses to identify corresponding utility providers. • Accurately enter utility provider information into a designated database. • Verify the accuracy of data entered and correct any discrepancies. • Conduct online research to find and confirm utility provider information when necessary. • Collaborate with team members to ensure data consistency and integrity. • Maintain confidentiality and security of sensitive information. • Generate and update reports as required. • Willingness to make phone calls to providers to ensure accuracy for provider.

• Review and process thousands of addresses to identify corresponding utility providers. • Accurately enter utility provider information into a designated database. • Verify the accuracy of data entered and correct any discrepancies. • Conduct online research to find and confirm utility provider information when necessary. • Collaborate with team members to ensure data consistency and integrity. • Maintain confidentiality and security of sensitive information. • Generate and update reports as required. • Willingness to make phone calls to providers to ensure accuracy for provider.

• Input data from source documents accurately and efficiently. • Verify data accuracy by cross-checking information. • Maintain and update databases and records. • Identify and correct data discrepancies. • Organize and store documents digitally and securely. • Generate reports and retrieve data as requested. • Assist in data analysis and reporting tasks. • Maintain confidentiality of sensitive information. • Collaborate with team members to ensure data consistency. • Perform regular backups to secure data integrity.

• Enter vendor invoices from purchasing and receiving into the company’s internal software • Enter all invoices into QuickBooks accurately and on time • Match invoices to purchase orders and receiving records • Verify pricing, quantities, and vendor information • Identify and report discrepancies or missing information • Maintain organized digital records • Work closely with purchasing, receiving, and accounting teams • Follow established accounting and data-entry procedures