Teams at PLA

Referral-only posting reserved for candidates personally referred by a current PLA employee. Applicants must provide the referring employee’s name; applications without a valid referral will not be reviewed.

Own the full accounts payable cycle for assigned accounts, including invoice matching, payment processing, ACH setup, vendor issue resolution, reporting, and dispute investigation. Partner with developers to support accounting systems and supervise Accounting Coordinators. Maintain accurate, timely work while managing deadlines and serving as a contact for vendors and internal teams.

Develops new freight brokerage business, grows customer accounts, negotiates rates, supports bids and RFPs, provides transportation market insights, and coordinates with carriers, vendors, and internal teams. Maintains CRM records, generates leads, executes freight solutions, and meets monthly sales targets while delivering strong customer service.