Data Entry/ Quality Assurance

We are looking for 2 Individuals to join a large corporate organization on contract with the potential to convert to a full-time employee after 2 years. You will be trained in an accounting department to analyze invoices and perform data entry . This is a position that gives you a career and career growth in an accounting office. No experience necessary, you will be trained. You must pass a drug screen, criminal background checks, Employment verification and education verification. A degree is not needed. But you must have graduated high school.

This job requires you to be onsite for several weeks during training and over a period of time you will be allowed to transition slowly to working from home 2 days a week remote and 3days on site after you prove your work ethic. To remain working 2 days a week remotely your production and work ethic must remain high level. Work location is downtown Atlanta.

Qualities we are looking for

We are looking for individuals that work hard. Have integrity and a passion for success.

• MS Office suite experience
• You must have held a job and know what is to get up and go to work and conduct yourself professionally.
• Reliability, results-oriented, high-quality-of-work person who is driven and has good communication skills.
• Loves helping others
• Is highly accountable for results.
• Will support other team members by following through with tasks and detail oriented.
• You will want to support and learn from the team and bring your own unique gifts to the relationship.
• You will contribute, make a difference, to be of service.
• We want continuous learners; committed to growing in their skills and ability.
• Individuals that bring great energy and passion to the work environment
• High professionalism, is respectful, understands and accepts their role, values other people’s time, manages their emotional state
• A results-oriented go-getter

Job responsibilities include but are not limited to:

• Daily data entry.
• Scanning and archiving documents/invoices
• Process invoices; review Invoice data, match Purchase Order numbers (PO#’s) by project
• Determine which fund sources are correct to pay
• Determine if projects have enough funds to pay invoices.
• Communicate with internal departments and external vendors
• Ability to prioritize work to meet project deadlines
• Excellent verbal and written communication skills
• Ability to work independently and as part of a team

Benefits:

Health, Dental, Vision, 401K if located in GA or CA

ABOUT ESG CONSULTING:

ESG Consulting is an award-winning national provider of diversified information technology consulting services to Fortune 1000, public sector entities, and emerging growth firms nationwide.

Founded in 1986, ESG offers more than 39 years of experience in the IT staffing, Engineering and consulting industry. While local to Atlanta we are headquartered in Fremont CA.We serve most major metropolitan markets.

ESG is an equal opportunity company. Our flexible management culture believes in creating a business environment that fosters personal and professional growth and achievement. We make ESG a place where people are treated not as employees but as "partners".