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Data Entry and AP Coordinator

Case Paper Co Inc
Plant, FL Full Time
POSTED ON 8/15/2026
AVAILABLE BEFORE 10/15/2026

Position Summary

We are seeking a highly organized, detail-oriented Data Entry & Accounts Payable Coordinator to join our team in our Plant City, Florida office. This position plays a key role in ensuring the accuracy and timely processing of invoices through three-way matching while supporting daily office operations.

The ideal candidate is a self-starter with excellent attendance, strong mathematical aptitude, exceptional attention to detail, and the ability to work collaboratively across multiple departments in a fast-paced manufacturing environment.

Key Responsibilities

Accounts Payable & Invoice Processing

  • Perform accurate data entry of invoices into company systems.
  • Review, reconcile, and approve vendor invoices through three-way matching (Purchase Order, Proof of Delivery, and Invoice).
  • Research and resolve invoice discrepancies by working closely with Purchasing, Warehouse, Operations, and Accounting.
  • Ensure invoices are processed accurately and in a timely manner.
  • Maintain organized electronic and physical invoice records.

Data Entry & Reporting

  • Enter and maintain accurate information in Excel and internal software systems.
  • Verify data accuracy and identify discrepancies.
  • Prepare spreadsheets, reports, and supporting documentation as needed.
  • Maintain confidentiality of financial and company information.

Office Administration

  • Order and maintain office supplies.
  • Scan, file, and organize documents.
  • Assist with general administrative duties to support the office and plant operations.
  • Support special projects and other administrative tasks as assigned.

Cross-Functional Collaboration

  • Communicate professionally with internal departments and vendors.
  • Partner with Purchasing, Accounting, Customer Service, Warehouse, and Operations to resolve issues efficiently.
  • Build positive working relationships while maintaining a high level of customer service.

Qualifications

Required

  • High school diploma or equivalent.
  • 2 years of experience in data entry, accounts payable, accounting support, or office administration.
  • Strong attention to detail with a high degree of accuracy.
  • Advanced math and reconciliation skills.
  • Proficient in Microsoft Excel and Microsoft Office.
  • Excellent organizational and time management skills.
  • Strong written and verbal communication skills.
  • Ability to prioritize multiple tasks while meeting deadlines.
  • Dependable with excellent attendance and punctuality.
  • Self-motivated with the ability to work independently and as part of a team.

Desired Attributes

  • Exceptional attention to detail.
  • Strong analytical and problem-solving abilities.
  • Positive attitude with a willingness to learn.
  • Professional, courteous, and team-oriented.
  • Reliable and accountable.
  • Ability to maintain accuracy in a fast-paced environment.


Salary : $18 - $20

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