We are looking for an Accounts Payable Specialist to join a transport-focused team in Chester, Virginia on a contract basis with the potential for a permanent position. This position is ideal for someone who thrives in a fast-paced environment and can process a large volume of invoices with both speed and precision. The person in this role will support carrier payment operations, review transportation-related charges for accuracy, and ensure supporting shipment documents align with billing records.
Responsibilities:
- Process a high daily volume of invoices accurately and within established timelines for timely payment execution.
- Manage carrier payable activities by reviewing billing submissions and preparing them for approval and disbursement.
- Examine additional transportation charges such as detention, layover, and other accessorial fees to confirm they are valid and correctly billed.
- Compare proof of delivery documents, rate confirmations, and related paperwork to verify payment details and resolve mismatches.
- Enter and code invoice data in the accounts payable system while maintaining strong accuracy across records.
- Support payment activity through ACH transactions, check runs, and other standard accounts payable processes.
- Investigate billing discrepancies, communicate with internal teams or external partners as needed, and help bring open issues to resolution.