Accounting Specialist

Savage • Midvale, UT

1d • Onsite

About The Position

Savage is a global provider of supply chain infrastructure and logistics solutions with more than 200 locations across the United States, Canada, Mexico and Saudi Arabia. Since we were founded in 1946, we’ve grown from a small family business to an international company with more than 4,000 team members. We’re proud to be recognized as a Military Friendly Employer and a Top Company for Women to Work in Transportation. Savage is a place where your growth is supported and your impact matters. Join us and do things you never dreamed possible.
The Accounting Analyst is responsible for auditing, validating and reconciling all truck freight invoices. This role ensures correct carrier payments, resolves billing discrepancies, and supports the Settlements team with accurate pass-back charges to producers and markets.

Requirements

• 1-3 years’ experience in transportation, accounting, or an office setting
• Computer skills associated with Data entry packages and Microsoft Office skills (Outlook, Word, and Excel)
• Effective communication and problem-solving skills.
• Attention to detail and dedication to accuracy are crucial to this position.
• Ability to multitask effectively while working in a fast-paced environment.
• Adapts well to change.
• For safety reasons, must be able to communicate effectively in English
• Position is largely sedentary in an office setting
• Must be able to sit for extended periods of time
• Ability to communicate information and ideas clearly and effectively
• Will be exposed to standard office-related materials and substances

Nice To Haves

• Advanced Excel skills preferred.

Responsibilities

• Validate carrier variances (fuel surcharges, freight, demurrage, accessorial fees).
• Reconcile discrepancies between carriers and internal systems and teams.
• Maintain accurate invoices and documentation records.
• Function as a liaison between truck carriers and scheduling teams.
• Meet monthly settlement deadlines by ensuring costs are entered with accuracy by the 15th.
• Research and address aged or outstanding invoices.
• Weekly/monthly review of Unbilled AP reports and following up to resolve outstanding issues.
• Participate in pulling invoices and documentation during Audit.
• Assist with other duties as assigned.

Benefits

• Excellent benefits including medical, dental, vision, PTO, Holidays, Profit Sharing, and 401(k) with match.
• Uniform Services Time Off (USTO)
• Uniform Services Differential Pay

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed