Account Payable Specialist II

Posted Yesterday
Be an Early Applicant
43016, Dublin, OH, USA
In-Office
Mid level
Logistics • Transportation • 3PL: Third Party Logistics
The Role
Manages complex accounts payable activities, including reviewing carrier invoices, resolving discrepancies, reconciling statements, processing payments and direct deposits, responding to inquiries, and monitoring aging reports. Maintains carrier relationships, handles escalated issues, supports accounting teams, assists with training and cross-training, and identifies process improvements while ensuring accurate financial data and timely payments.
Summary Generated by Built In

JOB SUMMARY: The AP Specialist II is an experienced accounting professional responsible for independently managing complex accounting activities and supporting the accurate and timely payment of carriers. Working closely with the AP Manager and Senior AP Specialist, this position applies advanced knowledge of accounts payable processes, accounting principles, and EASE systems to research and resolve discrepancies, manage escalated inquiries, and maintain accurate financial data and strong carrier relationships.

The AP Specialist II is expected to work independently within established policies and procedures, exercise sound judgment when resolving issues, and serve as a knowledgeable resource to other members of the Accounts Payable team. This position takes ownership of assigned AP processes, identifies opportunities to improve efficiency and accuracy, and assists with training, cross-training, process changes, and other department initiatives.

ESSENTIAL DUTIES:

  • Build and maintain positive relationships with carriers while appropriately handling complex or escalated inquiries.
  • Work collaboratively with the AP Manager, other Accounting teams, and Operations teams to ensure timely carrier payments and resolution of outstanding issues
  • Review and approve all carrier invoices and required backup documentation through Navix
  • Research and resolve complex invoice discrepancies, determining appropriate corrective action and escalating issues when necessary.
  • Reconcile vendor statements, address payment inquiries, and resolve purchase order or invoicing discrepancies
  • Cross train and ability to provide support to other roles within the accounting team
  • Review and image all carrier quick pay invoices and required backup documentation.
  • Develop and continue to increase working knowledge of McLeod, Navix, etc.
  • Check and respond accordingly to pay status and other miscellaneous requests through email
  • Answer all calls coming into the Accounting Department and handle them accordingly.
  • Monitor Navix queues, aging reports, and payment statuses to identify and address issues proactively
  • Reach out to carriers for paperwork when needed.
  • Identify process improvement opportunities to enhance efficiency and accuracy within the AP department
  • Process all direct deposit setups received via email.
  • Complete and return aging reports requested from carriers and factoring companies.
  • Handle all remittance requests from carriers and factoring companies.
  • Ability to accurately respond to rate verification requests
  • Ability to navigate work-flow process, follow through and resolve Refund Requests
  • Send Rate Cons to carriers when requested.
  • Maintain a commitment to the mission, vision, and values of EASE and demonstrate a commitment to high professional ethical standards.
  • Ability to work in a fast-paced environment by remaining flexible and handling change with ease.
  • Demonstrate efficient time management skills by being punctual and reliable.
  • Maintain a commitment to the mission, vision, and values of the organization and demonstrate a commitment to high professional ethical standards.
  • Display effective communication skills for both verbal and written correspondence, ensuring all communication is respectful, professional, and polite.
  • Other duties as determined by management

Qualifications

Education & Experience

    • High School Diploma or GED required.
    • A bachelor’s degree and a minimum of 2-4 years of related experience, or a associates degree and a minimum of 4-6 years related experience or a minimum of 6-8 years related experience preferred.
    • Additional related trainings and certifications will be weighed on a case by case basis.

Additional Desired Skillset

    • Customer service-related talents.
    • Excellent communicator with a great phone presence.
    • Constructive problem solver.
    • Proficient in Outlook and Teams; intermediate in Excel and Word.
    • Experience in transportation industry is an asset, otherwise must be willing and able to learn quickly
    • Ability to remain calm under sometimes stressful situations.
    • Ability to adapt quickly to different situations and multi-task.

Skills Required

  • High school diploma or GED
  • Bachelor's degree and 2-4 years of related experience
  • Associate's degree and 4-6 years of related experience
  • 6-8 years of related experience
  • Additional related training and certifications
  • Customer service skills
  • Excellent verbal and written communication skills
  • Problem-solving ability
  • Proficiency in Outlook and Teams
  • Intermediate Excel and Word skills
  • Transportation industry experience or ability to learn the industry quickly
  • Ability to remain calm under stressful situations
  • Adaptability and multitasking ability
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Dublin, OH
500 Employees
Year Founded: 2014

What We Do

EASE Logistics is a multi-operational supply chain and transportation solution that provides accelerated, innovative services to deliver products and goods for clients through a highly effective global network.

Similar Jobs

Spectrum Logo Spectrum

Administrative Assistant

Information Technology • Internet of Things • Mobile • On-Demand • Software
In-Office
Columbus, OH, USA
100000 Employees
20-33 Hourly

Optum Logo Optum

Field Registered Nurse - Optum Senior Community Care - Franklin/Knox Counties - Greater Columbus, OH

Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
In-Office
Columbus, OH, USA
160000 Employees
60K-107K Annually

Optum Logo Optum

RN Infusion Nurse Akron OH

Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
In-Office
Akron, OH, USA
160000 Employees
29-52 Hourly

Optum Logo Optum

Registered Nurse

Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
In-Office
Seven Hills, OH, USA
160000 Employees
36-65 Hourly

Similar Companies Hiring

Blissway Thumbnail
Computer Vision • Fintech • Hardware • Internet of Things • Machine Learning • Software • Transportation
Denver, CO
24 Employees
Toro TMS Thumbnail
Cloud • Enterprise Web • Sales • Software • Transportation
Chicago, IL
80 Employees
Axle Health Thumbnail
Artificial Intelligence • Healthtech • Information Technology • Logistics
Santa Monica, CA
25 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account