Responsible for facilitating the timely and accurate payment of carrier and vendor invoices, researching and resolving discrepancies and responding to payment inquiries.
ESSENTIAL DUTIES and RESPONSIBILITIES
Other duties may be assigned. Timely, accurate audit and payment of carrier and vendor invoices Communication with agents, carriers, and other outside parties regarding payment inquiries and discrepancies Research and resolution of payable discrepancies Process adjustment to carrier pay Answering incoming phone calls within department call queue Verification and mailing of carrier statements/checks Special projects as assigned
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Previous Accounts Payable experience, preferred
Knowledge of Accounts Payable computer systems
Preferred accurate data entry skills, 88kpm
Excellent organizational skills
Above average analytical and math skills
Accuracy and attention to detail
Excellent customer service skills
Working knowledge of Microsoft Office applications, primarily Word, Excel, and Outlook
Ability to work in a fast paced, time sensitive environment
EDUCATION and/or EXPERIENCE
High school diploma or general education degree (GED); or six months to one year related experience and/or training; or equivalent combination of education and experience.
- Type de paie À heure
- Landstar Transportation Logistics, 13410 Sutton Park Dr S, Jacksonville, États-Unis d'Amérique