Accounts Payable Specialist supporting Freightera's accounting team. Responsible for processing carrier and vendor invoices and maintaining accounts payable records.
Responsibilities
Review, enter and process carrier and vendor invoices
Match invoices with shipment records and supporting documentation
Verify invoice amounts, rates, taxes and payment terms
Identify duplicate invoices, missing documents and billing discrepancies
Investigate and resolve invoice issues with carriers, vendors and internal team members
Reconcile carrier and vendor statements
Maintain accurate and organized accounts payable records
Prepare invoices for approval and assist with payment processing
Respond to routine questions regarding invoice and payment status
Follow up on missing invoices, approvals and supporting documents
Assist with credit card, bank and general ledger reconciliations
Support month-end accounting procedures and reporting
Perform other accounting and administrative duties as required
Requirements
A bachelor’s degree or diploma in accounting, finance, business administration or a related field; or
Relevant bookkeeping, accounts payable or general accounting experience
Strong attention to detail and accuracy
Understanding of accounting and bookkeeping principles
Strong organizational and time-management skills
Ability to manage a high volume of invoices and transactions
Clear and professional written communication
Ability to work independently in a remote environment
Comfortable asking questions when information is incomplete or unclear
Ability to identify discrepancies and follow through until they are resolved
Good judgment when handling confidential financial information
Reliability and consistency in meeting deadlines
Willingness to learn and accept feedback
Benefits
Compensation TBD per hour, based on qualifications and experience
Training and support from an experienced accounting team
An opportunity to develop practical accounts payable and accounting experience
A collaborative and technology-focused work environment
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