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Is responsible for inputting data and making changes to existing data figures in digital databases. The Data Entry Specialist will capture the data into relevant databases in a timely and accurate manner, identifying and correcting errors, and swiftly bring them to the attention of relevant parties where necessary. Responsibilities Collect, enter, maintain, and validate customer, billing, compliance, and operational data across internal systems. Maintain organized digital and physical records to ensure accurate and efficient data retrieval. Review data for errors, make corrections as needed, and verify outputs prior to distribution. Download and track production and operational reports; generate routine reports and store outputs in designated databases. Prepare and maintain documentation for internal teams, including contracts, amendments, proposals, permits, utility incentive filings, and project closeout materials. Project, Client & Financial Coordination Support project setup by creating projects in internal systems once approvals are received. Track outstanding client paperwork, proposals, and follow-ups to support timely execution and invoicing. Maintain an up-to-date client database, including points of contact and invoicing details. Collect AP invoices received by team members, forward to the data team for cross-referencing, and provide summarized cost information to Finance leadership for client invoicing. Timekeeping & Compliance Support Track overtime hours, sick time entries, and time-off records, ensuring approvals are confirmed and escalated as required. Support compliance reporting by maintaining accurate records and documentation aligned with internal requirements. Cross-Functional Collaboration Work closely with management to understand priorities and align data preparation, reporting, and execution accordingly. Coordinate with internal teams, clients, vendors, and stakeholders to ensure information accuracy and process continuity. Provide process documentation and detailed notes to the technology team to support automation of manual reporting, reconciliation, and data distribution tasks. Scope & Authority This role supports execution, tracking, and escalation only. Financial approvals, payroll, billing releases, and payments remain with Finance leadership. Skills Strong time management skills. Diligent with great attention to detail. Must be comfortable with multi-tasking. Positive, team-focused attitude with a willingness to pitch in to help where needed. Able to analyze software to extract relevant information. Must be proficient in MS Excel (pivot tables, handling large datasets). $1 - $1 an hour #J-18808-Ljbffr
