Specialist, Transportation

Avon•Zanesville, OH

10d•Onsite

About The Position

At Avon, beauty is more than skin deep. We are inspired by our community of passionate women; yesterday, today, and tomorrow. Avon is all about celebrating each other and our achievements in business and in life, inviting others to join us, and committing to be a force for good.

Requirements

High school diploma or GED
One year experience processing invoices in a Transportation or Accounts Payable environment preferred.
Must have knowledge of purchased finished goods, vendor finished goods and vendor items to accomplish accurate allocations.
Must pass Windows, Word and Excel at Level II.
Proficiency in Microsoft Access a plus.
Ability to access, analyze and interpret computerized information in a database.
Ability to operate office machines, such as copier, printer, and fax machine.
Excellent written and verbal communication skills.
Ability to handle pressure and demonstrate flexibility.
Able to demonstrate good interpersonal skills and take initiative on specific issues.
Ability to prioritize handling of situations.
Must have a positive attitude.

Nice To Haves

One year experience processing invoices in a Transportation or Accounts Payable environment preferred.
Proficiency in Microsoft Access a plus.

Responsibilities

Records payment of all delivery expenses to proper accounts and prepares voucher, subject to approval by Transportation Services Supervisor or authorized person.
Maintains daily record and bills of lading of all inbound and outbound shipments.
Prepares and distributes monthly financial reports, subject to approval of Transportation Supervisor and/or Manager.
Prepares order count reports monthly and by Campaign.
Collects and analyzes data from all US Transportation departments that is critical to establishing the direction of the National Transportation Organization.
Notifies management of any risks and opportunities.
Analyzes monthly variances by account for use by the Department Manager.
Gathers, computes, analyzes, and maintains information for the department, including freight bills, KPI data, delivery company performance indicators, and surveys.
Assigns account code(s) for each Branch freight bill, assuring correct account and department are charged.
Corrects any discrepancies with appropriate parties and assigns account codes accordingly.
Maintains records for District Manager/Emergency shipments, charging Branch or Division accounts as appropriate.
Prepares Monthly Flash, Profit Plan, and OMF upon request.
Analyzes profitability of proprietary (Avon) and package delivery programs.
Follows safety policies and maintains good housekeeping in work area.
Performs other duties as assigned.