Logistics Finance Analyst

Hisense USA • Alpharetta, GA

1d

About The Position

Responsibilities:
Work with carriers and warehouse to collect invoices and backup documents and process payment on time. Correspond with vendors regarding remittance, invoice status, and billing requirements.
Work with outbound team to keep transportation transaction trackers up to date in excel and update with payment details.
Using the tracker, be able to estimate monthly spending and month end accruals
Reports: on top of KPI's, voucher submission rejection counts, invoice processing lead-time
Forms: Vendor registration and update management, rework form collection and estimating the cost, purchase form collection from sites

Requirements:
BA/BS degree preferred in SCM, Engineering, Business/Accounting or related field; or equivalent practical experience
2+ years of experience in Logistics and/or Finance
Proficient in Microsoft Excel
Close attention to detail & accurate data entry skills
Ability to manage multiple tasks and deadlines
Excellent oral and written communication skills
Hisense USA is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, disability, or genetic information. We comply with all applicable laws regarding equal employment opportunity and affirmatively seek to recruit, develop, and promote qualified individuals from diverse backgrounds. Our company is committed to providing a work environment that is free from discrimination, harassment, and retaliation. We encourage applicants of all ages, races, ethnicities, religions, genders, sexual orientations, and abilities to apply for employment with our company.

Requirements

• BA/BS degree preferred in SCM, Engineering, Business/Accounting or related field; or equivalent practical experience
• 2+ years of experience in Logistics and/or Finance
• Proficient in Microsoft Excel
• Close attention to detail & accurate data entry skills
• Ability to manage multiple tasks and deadlines
• Excellent oral and written communication skills

Responsibilities

• Work with carriers and warehouse to collect invoices and backup documents and process payment on time.
• Correspond with vendors regarding remittance, invoice status, and billing requirements.
• Work with outbound team to keep transportation transaction trackers up to date in excel and update with payment details.
• Using the tracker, be able to estimate monthly spending and month end accruals
• Reports: on top of KPI's, voucher submission rejection counts, invoice processing lead-time
• Forms: Vendor registration and update management, rework form collection and estimating the cost, purchase form collection from sites

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level