Description

Seeking Accounts Payable/Billing in the city of Carson, CA 

 

Obtain, review, audit, and process freight/delivery billing and truck/chassis/demurrage billing payments to vendors. Maintain record of invoices processed for audit purposes. Review vendor statements and resolve past due and/or incorrect billing invoices. Follow-up to ensure issues are resolved. Responds to vendor’s requests including payment inquiries, etc. Customer Service, Track & Trace, obtain POD (Proof of Delivery) Computer skills in Excel, Word, Adobe Pro, and Microsoft Outlook Proficient in typing and 10-key SAP knowledge preferred Logistics knowledge and experience in handling international carriers (air, boat, & truck) is preferred Organized, able to multitask Have good communication and follow-up skills Apply Now

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