Job Description

We are seeking a detail-oriented, reliable, and focused individual for a 3-month contract verifying incoming check copies against original issued check records. This role is ideal for someone who enjoys accuracy-driven work and can maintain concentration in a repetitive environment.

What You’ll Do

• Manually compare incoming check copies to original check listings
• Confirm accuracy of check number, payee, payee address, and dollar amount
• Identify and flag any mismatches
• Handle confidential financial information with care
• Process a high volume of data with precision and consistency
• Use Excel to track, organize, and report verification results

What We’re Looking For

• Previous Accounts Payable (AP) experience required
• Proficiency in Microsoft Excel (data entry, basic formulas, sorting/filtering)
• Strong attention to detail
• Ability to stay focused during repetitive tasks
• Comfortable reviewing and comparing financial data
• Dependable and able to meet daily deadlines

Schedule

• • 4–5 hours per day, Monday–Friday
  • Start time 8:30AM
  • On-site only
  • Approximately 3-month assignment