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We are hiring an Accounts Receivable Data Validation Specialist for a technology-focused consulting company in the financial systems and operations industry. This is a full-time remote role for a U.S.-based company.
This role is ideal for someone highly detail-oriented, process-driven, and accurate with data entry, who enjoys ensuring that information is complete, consistent, and validated across multiple platforms. It’s a great opportunity for candidates with a background in data entry, data validation, or administrative finance to gain experience in Accounts Receivable software implementation and system migration projects.
Key Responsibilities
- Upload and maintain contract and client data within the Tabs Accounts Receivable system.
- Validate contract details, including duration, product information, and values.
- Cross-reference data across systems such as QuickBooks, shared folders, and spreadsheets to ensure consistency.
- Identify and flag missing, incomplete, or inconsistent data for review.
- Maintain organized digital records of processed contracts and validation logs.
- Collaborate with finance and operations teams to support smooth implementation workflows.
- Conduct quality checks following uploads to confirm data integrity within Tabs.
- Assist with documenting and refining data entry and validation processes.
Required Qualifications
Previous experience in data entry, data validation, or administrative operations.Excellent attention to detail and accuracy when reviewing or cross-checking information.Comfortable navigating and updating data across multiple systems.Strong organizational and time-management skills.Clear communication and ability to follow structured processes and guidelines.Preferred Qualifications
Background or exposure to Accounts Receivable, billing, or accounting systems (e.g., QuickBooks, NetSuite).Experience supporting system implementations or data migration projects.Familiarity with spreadsheet tools and shared data storage platforms.Required Skills & Tools
Data entry and validationQuickBooks (or similar accounting software)Microsoft Excel or Google SheetsShared drives / document organizationBasic AR or billing familiaritySchedule & Pay
This is a full-time position; working 9 : 00 AM – 5 : 00 PM (EST) .
This is a fully remote job for a U.S.-based company.
Pay ranges from R14,000 – R16,000 ZAR per month , depending on experience and skill.
Annual raises, bonuses, and holiday PTO included.
System Requirements
Internet speed of at least 20 Mbps
Computer with a 2.4 GHz processor or higher8 GB of RAM or higherWindows 10 or newer, or Mac OS X 10.10 or newerHD 720p webcamHeadset with a microphoneCompetitive pay ratesCompany-provided U.S. phone number and business email addressConsistent hours and payWork remotely from any locationEliminate commute time and costsLong-term collaboration with stable clientsOpportunities for career growth and advancementSupportive and inclusive work environment that values diversity and developmentSeniority Level
Entry level
Employment Type
Full-time
Job Function
Accounting / Auditing, Finance, and Other
Industries
Business Consulting and Services and Venture Capital and Private Equity Principals
If you are highly detail-oriented, enjoy working with data, and take pride in accuracy and organization, we’d love to hear from you. Join a forward-thinking team supporting a U.S.-based company and gain hands-on experience in Accounts Receivable systems implementation.
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