Key Responsibilities

• Matching customer bills with carrier bills
• Validating and reconciling vendor invoices
• Costing carrier truckloads to individual orders and ensuring carrier invoices allocate appropriately across multiple customers
• Billing customers from single bills and carrier bills
• Costing lumpers, detention fees, and other accessorial charges
• Electronic invoice scanning, coding, and storing
• Entering weekly AP
• Processing payables
• Printing checks and mailing to vendors, filing remittances
• Responding to customer and vendor inquiries via phone or email
• Filing and organizing
• Other duties, as needed

Required Skills

• Accounts payable knowledge / experience
• Strong attention to detail, goal oriented
• Excellent written and verbal communication
• Proactive problem solving skills
• Ability to manage customer requirements effectively
• Manage, research, and stay proactive with outside vendor accounts
• Ability to prioritize and manage multiple responsibilities in a timely manner
• Intermediate to advanced 10 key skills
• Comfortable with computers and changing technology

Desired Skills

• AS400 experience
• Interline / costing experience

Last updated : 2024-06-11