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IND Station Admin & Payables Coordinator
Job in
Plainfield, Hendricks County, Indiana, 46768, USA
Listed on 2026-02-01
Listing for:
DHL Global Forwarding
Full Time
position Listed on 2026-02-01
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator
Job Description & How to Apply Below
Overview
We have an exciting opportunity for a STATION ADMINISTRATIVE COORDINATOR to support leadership and staff daily.
- i.e., Local HR support, collecting of data/info, development & sustainability of reporting tools, station correspondences, project work, Kronos and procurement support, accounting support, First-Choice, Quality initiatives and other similar duties.
- Administrative duties for the DHL Global Forwarding Facility
- Liaison for record keeping, I-9's, Workers Comp reporting, and related items including records/reporting
- Aurora / Workflow support, payables
- Maintains the Station I-Share pages, FACTSHEETs
- Interfaces with HR on behalf of station - (i.e. Updates Kronos, completes initial profiles and job requisitions, ensures proper cost center coding, etc.)
- Coordinates all IT related support, equipment tracking, printers, PC disposal, laptops, local records, Security codes, swipe card control
- Printers - toner cartridge inventory and distribution
- Coordination of equipment repair
- Customer Invoicing Requirements, i.e. sends out invoicing to customers
- Assist all departments with obtaining missing documents from customers
- AR workflow site, work and clear items, add comments, invoice submission info TR #, date, etc.
- Resolve payables that do not match to pay in Enterprise System
- Intercompany invoice resolution
- Steamship line Statement resolution
- Set up vendors & customers
- Work reports to reconcile- wrong branch, billings not competed, outstanding costs, monitor Profit & Loss margins
- Ocean & Air Payables submit/Follow-Up
- Check Requests submit/Follow-Up
- Paying/approval of invoices for the air dept.
- Communicate with payables group for payment details/ Vendors Invoice/ Statements
- Work to resolve open items on a vendor's statement
- Print Intercompany invoices/ back up doc's / clear orphan docs
- Submit weekly O/T report to managers
- Deferral amounts for OFR sent to finance
- Complete billing for selected customers in billing system
- Invoice Attestation fees - monthly billing
- Other duties as assigned
- Excellent communication skills
- Ability to communicate (written, verbal, and non-verbal) in a clear and concise manner
- Team player with an entrepreneurial spirit
- Language skills, English required
- Proficient organizational skills
- Proficiency in MS Word, Excel, PowerPoint, Outlook and PDF
- Switchboard/phone operator experience
- Ability to multi-task in a fast pace environment
- 2+ years of Administrative Assistant Experience
- High school diploma or equivalent
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