Accounting Data Entry (Lumber Company)

Enter vendor invoices from purchasing and receiving into the company's internal software and QuickBooks accurately. Match invoices to purchase orders and receiving records while verifying pricing, quantities, and vendor information. Identify and report discrepancies or missing information to maintain organized digital records. Work closely with purchasing, receiving, and accounting teams while following established accounting and data-entry procedures. This structured, detail-heavy role requires a highly organized individual with QuickBooks experience to ensure clean, accurate financial records for the growing lumber company.