Top 7 Remote data entry Jobs in Columbus

Accounts Payable Analyst - Data & Financial Allocations
Ultimus Fund Solutions —Columbus, OH
- $50,000 - $70,000 a year
- Full-time
- Remote
- Mid-level
- Office
- 3 years
Quick Apply
Client Success Expert (Commercial Team) (Remote)
INFUSE —Columbus, OH
- Remote
- Mid-level
- Data entry
- Communication skills
Quick Apply
12d
OA Assistant
Equus - Job Corps —Columbus, OH
- Weekends as needed
- Remote
- Computer literacy
- Public speaking
- Driver's License
Quick Apply
9d

Discover related jobs

Based on your search for remote data entry jobs.

OHIO only - Work at Home Call Center Representative
InfoCision Management Corp. —Ohio
Answer inbound customer calls professionally and courteously. Make outbound calls on behalf of a variety of clients. Night Shift (available until 2:00 AM EST).
$11 an hour
Customer Service Associate (US-Based Remote)
Compass Experience Labs —Columbus, OH
Opportunity to develop your customer service and retail support experience. If you delight the customer, listen to their feedback, and use their insights to…
Quick Apply
7h

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Accounts Payable Analyst - Data & Financial Allocations
Ultimus Fund Solutions —Columbus, OH
Undergraduate degree in business or related field. Facilitates resolution of issues at each workflow stage including allocation among subsidiaries and accounts,…
$50,000 - $70,000 a year
Quick Apply
Client Success Expert (Commercial Team) (Remote)
INFUSE —Columbus, OH
Proven track record of managing client relationships, preferably in a related field such as hospitality, client success, or sales.
Quick Apply
12d

Show more jobs in cities nearby

I want to receive the latest job alert for remote data entry in columbus

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

remote data entry jobs near columbus

Customer Success Manager jobs in Columbus, OH

Accounts Payable Clerk jobs in Columbus, OH

Customer Success Manager jobs in Oregon

Customer Success Manager jobs in Arlington, VA

Customer Success Manager jobs in Coral Gables, FL

Student Success Coach jobs in South Carolina

Customer Success Manager jobs in Round Rock, TX

Customer Service jobs in El Paso, TX

Community Engagement Manager jobs in Houston, TX

Run Instagram Accounts jobs in Remote

Accounts Payable Clerk jobs in Reading, PA

Accounts Payable Clerk jobs in Longview, TX

Accounts Payable Clerk jobs in Kissimmee, FL

Accounts Receivable jobs in Portland, OR

Accounts Payable jobs in Memphis, TN

Accounts Payable Specialist jobs in San Diego, CA

Accounts Payable Clerk jobs in Phoenix, AZ

Accounts Payable Analyst - Data & Financial Allocations

Ultimus Fund Solutions -
Columbus, OH

Quick Apply

Job Details

Full-time
$50,000 - $70,000 a year

Qualifications

Employee relationship building

Full Job Description

SUMMARY
The Accounts Payable Analyst is responsible for accounts payable related to invoices and expense reports as they are received, processed, paid, and recorded within the Concur and NetSuite applications. Additionally, this role plays a critical role in our procure-to-pay workflow managing large data files to create allocation templates in Excel and the financial close and reporting process.

KEY ACCOUNTABILITIES

Facilitates and monitors the assignment of invoices to appropriate workflow and provides additional support and guidance to Ultimus personnel as they review and approve the invoices.
Monitors path and progress of invoices as they advance through our paperless workflow.
Facilitates resolution of issues at each workflow stage including allocation among subsidiaries and accounts, data entry, coding and submission, reviews and approvals, and GL posting.
Supports and monitors the associate reimbursement program for travel, entertainment, and other out-of-pocket expenditures, ensuring effective and timely operations.
Supports and monitors the operation of American Express credit card program, ensuring effective and timely operations.
Facilitates accurate and timely processing of all payables to associates, other related parties, and vendors.

SPECIAL PROJECTS

Prepares and submits journal entries for procure-to-pay workflow including allocations, accruals, reclassifications, reversals, and month-end close journal entries.
Prepares vendor account reconciliations and related analysis of past-due balances.
Prepares general ledger account reconciliations within procure-to-pay workflow including AP Trade, other liabilities, and clearing accounts for the credit card program.
Ensures accurate, complete, and timely processing of invoices and expense reports.
Verifies that appropriate review is completed and required authorization is provided prior to initiating disbursements to third parties.
Identifies potential issues; escalates them timely and resolves them effectively.
Supports financial and regulatory audits and reviews.

WORKING RELATIONSHIPS

Contact as needed with vendors or clients regarding general information, resolution of issues, inquiries, or reporting requirements.
Contact with members of team and internal teams regarding follow-up on inquiries, open workflow, etc.

May perform other duties as required and assigned.

EDUCATION AND EXPERIENCE

Undergraduate degree in business or related field.
3+ years of relevant experience.
Equivalent education and experience will be considered.

KNOWLEDGE

AP automation software and related workflow processes (e.g., Concur, NexusPayables, AvidXchange.)
Microsoft Office Suite, specifically Excel (e.g., Lookups, Nested Formulas, Pivot Tables, etc.)
Adobe Acrobat.

SKILLS AND ABILITIES

Large data analytical acumen, multitasking, and organizational skills.
Builds robust allocations by company or client.
Participates in solving problems and making decisions.
Performs tasks in an accurate, timely, consistent, conscientious, and ethical manner.
Troubleshoots issues utilizing creative and critical thinking skills.
Multitasking, analytical, and organizational skills.
Initiative-taking, strategic, and meticulous approaches with a strong commitment to quality, efficiency, and effectiveness.
Demonstrates personal integrity, responsibility, and accountability.
Effectively uses resources such as time and information in conjunction with associates.
Presents and expresses ideas and information, written and oral, clearly, and concisely.
Actively listens to others to achieve understanding and supports an open exchange of ideas and information.
Identifies needs, arranges for, and obtains resources to accomplish individual and department goals.
Establishes and develops effective working relationships with associates and clientele during both favorable and unfavorable situations.
Modifies team and individual priorities and deadlines in response to added information, changing conditions, or unexpected obstacles and ensures completion.

Ultimus is an equal opportunity employer and does not discriminate on the basis of the applicant’s or employee’s race, color, religion, national origin, ancestry, gender, sexual orientation, age, disability, veteran or military status, genetic information, citizenship or any other status entitled to protection under federal, state or local anti-discrimination laws. No questions on our employment application are intended to secure information that is to be used for impermissible purposes.

Quick Apply

Refine Your Search

remote data entry jobs in columbus

Accounts Payable Analyst - Data & Financial Allocations

Client Success Expert (Commercial Team) (Remote)

OA Assistant

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for remote data entry in columbus

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected