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Watco Companies, Inc.

LTL Accounts Payable Coordinator - Lowell, AR

Entry-Level JobVerifiedNo experience needed

Pay: Not specified

Posted: 3 weeks ago

Location: Lowell, AR (Onsite)

Last Updated: 3 weeks ago

Hours: Full-Time

Expires: 9/24/2026

Career Insights for Accounts Payable / Receivable Clerk

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Scorecard

Based on Arkansas data

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$48,941 / year median in Arkansas

-12% projected decline

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Job Description

Job Location:

Lowell, AR Office-Lowell-72745

Office Location:

Onsite Employment Type:

Hourly Job Type:

Full Time Start a Watco Career and Discover the Difference Keep the world's supply chain moving. That's what the Watco team does every day at our short line railroads, switching sites, terminals, ports, and logistics hubs. Whether you're at one of these locations or in a support-services role, there's one thread that ties everyone together. We're all or the same team. One Watco . Here's what you can expect from

Watco:

Outstanding culture recognized by Forbes and Newsweek
Competitive compensation and benefits
Leadership and development programs offered through Watco University
Career advancement opportunities Job Summary The LTL Accounts Payable Coordinator of Watco Logistics is responsible for ensuring the timely invoicing of customers within the transportation management system (TMS).

Work is performed primarily in a standard office environment with extensive team member and supplier contact with frequent interruptions. The work environment characteristics described here are representative of those a team member encounters while performing the essential functions of this job. Essential Duties and Responsibilities

Create, submit, and communicate daily with customer on invoicing
Account for accurate, complete, and timely handling of Accounts Payable for all assigned profit and cost centers
Review vendor invoices to ensure they are properly approved compared to the appropriate purchase order
Clarify a questionable vendor invoice items, prices, quantities, and approvals with purchasing
Communicate daily with internal teams to target problems on past due accounts and assist with identification of next steps to bring account to current
Comply with accounting principles and company procedures Qualifications
Experience in accounting or finance preferred
Apply knowledge of organization, communication, conflict resolution, and time management skills
Proficient in Microsoft Word, Outlook, and PowerPoint
Ability to work with others and be a positive influence on co-workers
Strong phone and email communication Education High School or GED equivalent