
Financial Operations Coordinator
1 week ago
The Accounts Payable, Accounts Receivable, and Billing Logistics Specialist role involves managing all aspects of financial operations.
Main Responsibilities- Issue timely and accurate billing based on shipment documentation and logistics agreements.
- Maintain aging reports and follow up on overdue invoices with a thoughtful approach.
- Reconcile short payments and discrepancies before reaching out to clients.
- Process vendor invoices correctly and ensure approvals and accurate postings.
- Reconcile vendor statements and resolve discrepancies efficiently.
- Ensure timely vendor payments and maintain audit-ready documentation.
- Prepare and manage billing across trucking and warehousing divisions.
- Address and offer resolution for billing discrepancies or issues raised by clients or internal teams.
- Generate reports to support leadership decisions.
- Suggest improvements to workflows for better efficiency and accuracy across financial processes.
- 3+ years of combined experience in Accounts Payable, Accounts Receivable, or Billing
- Strong proficiency in Excel (pivot tables, formulas) and experience with tools like Bill.com or ERP systems
- Exceptional attention to detail and problem-solving capabilities
- Excellent English communication skills, both written and verbal
- Familiarity with logistics terminology and TMS platforms is highly desirable
- Opportunity to work closely with operations, customer service, and external vendors
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Financial Operations Coordinator
1 week ago
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Financial Operations Coordinator
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Finance Operations Coordinator
1 week ago
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