The Accounts Payable Specialist II is a customer-service-focused individual contributor responsible for resolving discrepant carrier invoices and supporting billing and financial processes at Uber Freight. The role includes building shipments, updating shipment attributes, and coordinating with internal teams—including Operations, Carrier Pricing, Procurement, and Helpdesk—and potentially with shipper and receiver facilities. The specialist analyzes the root causes of invoice discrepancies and works with appropriate parties to escalate and resolve issues. This is a full-time, hourly position with a Monday–Friday schedule of 8 a.m.–5 p.m. The employee must work at least three days per week in Uber Freight’s Chicago office at 433 W. Van Buren Street. Responsibilities also include daily cash application, carrier communications, payment-status reporting, KPI reporting, and process-improvement work involving Oracle and the TMS.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED