This position is to assist the Accounting Manager in both the A/R and A/P processes.
Duties:
· Greet our drivers, customers, vendors, and announce them to the appropriate party
· Gather and sort paperwork from drivers and carriers
· Update load information into the TMS
· Invoicing matched paperwork to customers
· Sending completed/audited invoices to customers
· Assist in the collection of outstanding customer invoices
· Assist in the review of invoices from carriers and vendors
· Assist in the inputting and auditing of driver settlements
· Assist with any request from Accounting Manager or Upper Management
· Abide by internal accounting controls and processes
Skills/qualifications:
Reporting Skills, Microsoft Office Skills, Organization, Professionalism, Verbal Communication, Team player, honesty, able to multi task and prioritize work. Able to research, understand and process information easily. Knowledge of DOT regulations.
email mnhresume@gmail.com for more information