What are the responsibilities and job description for the Accounts Payable position at Frontier Logistics, LP?
General Duties and Responsibilities:
1. Match, Code and Enter all Vendor invoices in a timely manner
2. Match invoices to receiving tickets/backup when available, as needed
3. Meet all established deadlines
4. Solve problems with effective trouble shooting
5. Understand and maintain our systems (Accounting, Inventory, and Frontier Web)
6. Maintain purchasing and services spreadsheets related to purchasing dept
7. Retrieve vendor invoices for payment
8. Assist in the Accounting Department as needed
9. Assure accurate data entry
10. Respond to all vendor inquiries with effective verbal and/or written communication
Mission Critical Outcomes
Accuracy and timeliness ≥ 98 percent
Daily spreadsheets
Responds to vendor complaints and inquiries within 30 minutes of notification
Maintains 100% attendance outside of PTO
Break Through Outcomes
Maintains 100 percent attendance
Zero unresolved vendor complaints
Zero executive involvement
Positive vendor feedback at all times
Job Type: Full-time
Pay: $17.00 - $20.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
Salary : $17 - $20
