Accounts Payable Specialist

Overview This position will assist in managing vendor relationships, ensure accurate financial records, and support day-to-day operations. Reports to: Director, Controller Key Responsibilities Carrier invoice processing Review and enter high volume invoices into the FMS, ensuring accuracy and compliance with company policies and procedures Review proof of delivery documents and ensure compliance with company policies Maintain relationships with vendors Resolve discrepancies Respond to vendor inquiries timely Prepare and process daily check runs and ACH payments in the EAP system Qualifications Associate’s degree in accounting, finance, or related field (preferred) 5+ years of experience in accounting, preferably in logistics transportation Proficiency in accounting software (NetSuite) and Microsoft Excel Attention to detail Strong organizational skills Ability to manage multiple deadlines Preferred Skills Experience in a billing or financial analysis role. Knowledge of basic accounting principles and practices. Ability to work independently and as part of a team to achieve department goals. Benefits Competitive hourly wage starting at $22-$30 Opportunity for growth and advancement within the organization Health insurance and 401(k) benefits after 90-day probationary period #J-18808-Ljbffr Anew Solutions (Anew Transport)