Job Description
Job Description
- Interline Payables Processing
- Accounts Receivable Processing
- Accounts Payable Processing
- Billing charges verification
- Maintain and track documents related to assigned loads to carriers and their agreed rates and fees to the customers.
- Complete the 3-way matching verification for payment process of invoices
- Review invoices and check requests
- Sort and match invoices and check requests
- Set invoices up for approval and payment
- Reconciliation of payments
- Resolve invoice discrepancies
- Correspond with vendors and respond to inquiries
- Strong computer skills required
- sitting for long period of times