· Transfer data from hard copy to a digital database and/or software; sort and organize hard copies after entering data electronically.
· Input text-based and numerical information from source documents.
· Cross-checking entered data against source documents to ensure accuracy and identify discrepancies.
· Maintains and organize existing spreadsheets to track important customer information and invoices.
· Identifying and correcting any errors or inconsistencies in customer data.
· Copies, files, and retrieves materials for accounts receivable as needed.
· Ability to manage large volumes of data and maintain organized records.
· Excellent knowledge of word processing tools and spreadsheets (Excel, Google Sheets, etc.)
· Excellent typing speed and accuracy, keen attention to detail/pricing, strong organizational skills, ensure accuracy and consistency of entered data.
· Ability to work independently and in a fast-paced environment.
· At least 2-3 years of related experience required. (oil & gas AR or data entry)