Accounts Payable Specialist

Accounts Payable Specialist

We are seeking an experienced Accounts Payable Specialist responsible for managing accounts payable functions, including collection procedures and the AP disbursement process. The role also involves auditing to ensure all required paperwork for carrier payments and customer invoicing is received.

• Audit carrier paperwork to ensure all required documents are present and legible, and all information from the invoice reconciles with payables.
• Process and pay carrier invoices using the appropriate software systems.
• Process and pay vendor invoices, including auditing vendor statements, obtaining approval for payment, and mailing checks.
• Research and resolve discrepancies on vendor and carrier accounts, including factoring letters and releases to the payment processing company.
• Generate reports to ensure paperwork for all loads has been received.
• Effectively communicate with vendors regarding payment status requests.
• Create, modify, and maintain documents and SOPs electronically on SharePoint.
• Exercise independent judgment and evaluation of fraudulent activity.
• Proactively identify and resolve gaps in payables supporting documentation.
• Develop guidance for technology policies to improve workflows.

• Experience in invoice processing, invoicing, and accounts payable.
• Proficiency in data entry and Microsoft Office, especially Excel.
• Knowledge of accounts payable and general accounting procedures.
• Ability to utilize and develop spreadsheets, including the use of formulas and graphs.
• Strong computer skills with a variety of software programs.
• Attention to detail and high level of accuracy.
• Ability to maintain the integrity of confidential business information.
• Problem-solving and analytical skills.
• Ability to work effectively in a collaborative and inclusive work environment.

• High School Diploma required;
  Associate Degree preferred.
• 1 year of experience in accounts receivable, accounts payable, or general accounting is required.
• 2 years of experience in accounts receivable, accounts payable, or general accounting in the transportation industry is preferred.

The work environment is collaborative and inclusive, utilizing technologies such as SharePoint for electronic document management. The role requires proficiency with a variety of software programs and the ability to work with spreadsheets and data entry tasks.

This is a Contract position based out of Fairfax, IA.

The pay range for this position is $18.00 - $18.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)