Accounts Payable Specialist I

Posted Yesterday
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43016, Dublin, OH, USA
In-Office
Entry level
Logistics • Transportation • 3PL: Third Party Logistics
The Role
Processes carrier invoices, quick-pay invoices, direct deposits, remittance requests, and payment-status inquiries. Reviews documentation, monitors queues and aging reports, researches discrepancies, resolves refund requests, and communicates with carriers and factoring companies. The role also answers accounting department calls, maintains carrier relationships, supports accounting teams, and develops proficiency in McLeod, Navix, and general accounting processes.
Summary Generated by Built In

JOB SUMMARY:  Work with AP Manager and Senior AP Specialist to ensure all carriers are paid in a timely manner while maintaining accurate data and nurturing relationships with carriers. The Accounts Payable Specialist is an entry-level accounting position that is responsible for all incoming phone calls, processing all Carrier invoices, and developing proficiencies in Mcleod, Navix and general accounting processes.

ESSENTIAL DUTIES

  • Build and maintain positive relationships with carriers.
  • Work collaboratively with the AP Manager, other Accounting teams, and Operations teams to ensure timely carrier payments and resolution of outstanding issues
  • Cross train and ability to provide support to other roles within the accounting dept.
  • Review and approve all carrier invoices and required backup documentation through Navix
  • Research routine discrepancies to resolution, escalating where appropriate.
  • Review and image all carrier quick pay invoices and required backup documentation.
  • Check and respond accordingly to pay status and other miscellaneous requests.
  • Answer all calls coming into the Accounting Department and handle them accordingly.
  • Develop and continue to increase proficiency within McLeod, Navix, and general accounting principles.
  • Reach out to carriers for paperwork when needed.
  • Monitor Navix queues, aging reports, and payment statuses to identify and address issues proactively
  • Complete and return aging reports requested from carriers and factoring companies.
  • Handle all remittance requests from carriers and factoring companies.
  • Process all direct deposit setups received via email.
  • Send Rate Cons to carriers when requested. 
  • Ability to accurately respond to rate verification requests
  • Ability to navigate work-flow process, follow through and resolve Refund Requests
  • 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 bachelors degree and a minimum of 1 year related experience, or a associates degree and a minimum of 2-3 years related experience or a minimum of 4-6 years related experience preferred.
  • Additional related trainings and certifications will be weighted 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 an asset, otherwise must be willing to learn a lot very fast.
  • 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 at least 1 year of related experience
  • Associate degree and 2–3 years of related experience
  • 4–6 years of related experience
  • Customer service-related skills
  • Excellent verbal and written communication skills with strong phone presence
  • Problem-solving skills
  • Proficiency in Outlook and Teams
  • Intermediate proficiency in Excel and Word
  • Transportation industry experience or willingness to learn quickly
  • Ability to remain calm under stressful situations
  • Adaptability and multitasking ability
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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.

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