Perform various accounts payable related tasks including data entry and invoice auditing. ESSENTIAL JOB FUNCTIONS Responsible for separating and dispersing the daily mail for the department. Responsible for auditing the transportation financial documents to ensure compliance with GL codes. Ensure all invoices are tallied accurately, coded properly and proper approval applied. Maintain financial logs to track incoming and outgoing financial documents. Research payment status and images of payables. Assist distribution centers and outside vendors with questions relating to transportation payables. Reconcile corporate credit card statements and route for approvals. Reconcile vendor statements and communicate with applicable departments or Transportation teams to reduce open invoices. Research and resolve disruptions in payable flow. Assist in managing incoming volume of team email through the shared inbox. Responsible for auditing the transportation purchase card weekly statements and reclassing the documents monthly. Assist with researching expenditure requests and PO workflow. Assist in the training of DC office supervisors and Transportation AP Specialists. Assist with special reports or special finance projects as needed. Provide administrative support as needed within the Transportation team to aid with phone coverage and the overall. Maintain organized files and processes ensure department accuracy and efficiency. All other duties as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees