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Data Entry Specialist – Senior

This position is no longer accepting applications(closed Aug 16, 2026).


Role: Data Entry Specialist - Senior
Pay Rate: $23-28/hr
Location: Onsite-Marlborough MA
6 month contract

Administer payments and performs general accounting and compliance functions, including invoice processing, account coding, system entries, and compliance testing. Maintains MS Excel logs accurately and in a timely manner.

Major Areas of Responsibility

Exterior Building Sign & Banner Invoices

  • Reviews invoices for payment and processing (approximately 1,000+ invoices totaling $4M).
  • Reviews each invoice line to determine the appropriate coding, requiring cross-referencing of multiple department project schedules.
  • Identifies coding and pricing issues, including incorrect project types and duplicate invoices, and works with vendors and internal teams to resolve discrepancies.
  • Maintains payment and tracking logs.

Other Invoices

  • Processes non-contractual and special project invoices (approximately 1,500 invoices).
  • Processes Architecture & Engineering (A&E) invoices (approximately 700 invoices).

Accounting and Compliance

  • Uses independent discretion to code payments to Oracle accounts and correct coding errors.
  • Utilizes departmental reference materials, including project reports and accounting resources, as well as institutional knowledge and prior experience.
  • Escalates potential issues to management and makes recommendations based on prior experience to develop or improve processes.
  • Maintains logs for assigned areas to track costs and spending by project and invoice.

Reporting Structure

  • Reports to the Manager, Real Estate Financial Planning & Analysis.

Minimum Experience

  • Business-related experience, preferably in a corporate environment or large organization.

Qualifications

  • Highly detail-oriented with strong attention to accuracy.
  • Excellent verbal and written communication skills.
  • Ability to prioritize and manage a high-volume workload.
  • Payment processing experience preferred.
  • Proficient in Microsoft Excel and Microsoft Office products.
  • Lucernex knowledge is a plus but not required.
  • Working knowledge of DocuSign.
  • Working knowledge of Oracle preferred.
  • Ability to work effectively with various contractors and vendors.
  • Ability to work independently with minimal guidance or super

See also

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