Process high-volume vendor invoices and carrier settlements for a national freight operation.
Responsibilities
- Process 400+ invoices weekly with three-way matching
- Reconcile carrier settlements and fuel surcharges
- Manage vendor queries and 1099 reporting
- Support month-end close for the AP ledger
Requirements
- 3+ years high-volume AP experience
- Strong Excel and ERP skills (NetSuite or SAP)
- Keen eye for detail and duplicate detection
- Associate or bachelor's in Accounting preferred
Nice to have
- Logistics or transportation AP experience
Think you're a fit but not 100% sure? Apply anyway — our recruiters will tell you honestly whether it's worth your time, usually within 48 hours.