Accounting Specialist - Hybrid Schedule

The Pre-Invoice Specialist II is responsible for the timely collection and tracking of pending orders; validation, processing, and reconciliation of vendor transactions daily; managing statement of accounts and maintaining productive billing relationships for our less than truckload vendor partners to our customer locations nationwide.

Process Vendor Invoices

Statement of Accounts

Root Cause Analysis and Process Improvement

Other Duties as Assigned

Position Requirements

Knowledge & Experience

Qualifications & Characteristics

Work Environment

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.