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IND Station Admin & Payables Coordinator

Job in Plainfield, Hendricks County, Indiana, 46768, USA
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.

Key Responsibilities
  • 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
Skills / Requirements
  • 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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