What are the responsibilities and job description for the FLEET INVOICE SPECIALIST I position at KAG?
Job Details
Job Location
96 North Canton OH CSC - North Canton, OH
Position Type
Fleet
Travel Percentage
None
Job Shift
Job Category
Description
KAG is North America's largest tank truck transporter and logistics provider, delivering energy commodities, specialty products, merchant gases and food products across the United States, Canada and Mexico.
At KAG, it's our people who make it possible to achieve our company goal as One Team Driven to Make a Difference ! With expert knowledge, supportive leadership and most importantly, a strong belief in our company culture, our KAG team exemplifies the passion, pride and entrepreneurial spirit of KAG to help us reach our goal every day.
We want you to have a career with the rewarding professional and community experiences you desire, in a place that feels like home. If you are seeking an opportunity to join a talented team of dedicated professionals in a company that keeps North America moving, we invite you to apply!
Hours : Pay :
Position Summary
This position is responsible for the payment set up, accounting, and review of maintenance orders and invoices.
Essential Functions
- Review invoices and enter supporting details indicating specific work performed or parts installed
- Balancing of National Account statements as well as working closely with accounting for end of month close
- Auditing all invoices to make sure anything that can be capex or warranty is caught
- Working closely with the Accounts Payable team to ensure payments are sent
- Knowledge of VMRS (Vehicle Maintenance Reporting Standards) or ability to learn with training
- Work with the Accounting Department to ensure all information is provided for additional required reporting and month end accruals.
- Communicate with personnel within KAG and at vendors regarding invoice status
- Comfortable working in fast paced environment with tight deadlines and production goal
- Quick to learn and adapt in changing environment and processes
- Ability to use problem solving skills related to purchase order matching and invoice entry
- Above average math aptitude needed to properly allocate costs during data entry
Qualifications
Qualifications
Kenan Advantage Group, Inc. is an equal opportunity employer. No person will be discriminated against in any aspect of their employment on the basis of any status or characteristic protected by applicable federal, state or local law
Note : The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities and skills required of associates so classified. Management retains the right to assign or reassign duties at any time. Job description is subject to change. All employees of the Company are expected to :
a) Promote positive work habits including effective and timely communication, teamwork and respect for co-workers.
b) Provide constructive guidance to other employees and representatives of third parties.
c) Contribute to providing the highest quality of products and services to customers.
NDMP Call 888-312-3562
