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.
Interline Payable Specialist CrossCountry Freight Solutions, Inc.
DBA CCFS - 3.2
Kansas City, KS Job Details Full-time $21 - $22 an hour 3 hours ago Benefits Paid holidays Health insurance Dental insurance Paid time off Employee assistance program Vision insurance 401(k) matching Qualifications Productivity software
Full Job Description Job Title:
Interline Payable Specialist Department:
Interline Job Status:
Non-Exempt Compensation:
Direct Reports:
No
COMPANY OVERVIEW
CrossCountry Freight Solutions (CCFS) is an exceptional company with a mission to achieve universal prosperity with our Customers, Company, Team Members, & Communities. We use the latest technology to provide quality service and on-time delivery to our customers. CCFS provides direct service throughout the Western and Central United States. We look forward to having you Hitch on and Prosper with us!
PAY:
$21-$22 ( based on education and experience).
REPORTS TO
Interline Manager
DIRECT REPORTS
No
LOCATION
Must be located in or near Bismarck, ND, Scottsbluff, NE, Denver CO, Phoenix AZ, Kansas City MO, Dallas TX, or Houston
TX. JOB SUMMARY
As an Interline Payable Specialist, you'll play a key role in keeping our partner relationships strong by making sure our Interline and Agent partners are paid accurately and on time, every time. You'll process, verify, and reconcile invoices with a sharp eye for detail, providing the administrative backbone that keeps our accounts payable running smoothly. It's a great fit for someone who takes pride in precision, enjoys a steady, organized work rhythm, and wants their work to have a direct, trusted impact on the partnerships that keep freight moving. This position has the potential to be remote.
ESSENTIAL JOB DUTIES
Manage accounts payable using accounting software and other programs. Handle accounts payable for our Interline and Agent partners. Establish and maintain relationships with new and existing partners. Ensure invoices are paid in a timely and accurate manner while adhering to departmental procedures, including processing due invoices for payment. Process transactions and perform accounting duties such as account maintenance, record entries, and reconcile books of accounts in a timely manner. Interact with partners in a helpful, courteous, and professional manner. Create a positive and productive work atmosphere by communicating and behaving in a professional and team-like manner with all other employees. Ensure we have obtained and are working the most current aging from partners to confirm open balances are reviewed. Other duties as assigned.
JOB SPECIFICATIONS
Skills and Knowledge Must have strong organization, time management, and written and verbal communication skills. Must be able to perform highly detailed work in an accurate manner. Ability to follow instructions with minimal supervision. Proficient in Microsoft applications such as Excel, Word, PowerPoint, etc. Work Conditions Generally, a standard office environment. Sitting required approximately 90% of the time.
BENEFITS
Medical, Vision, Dental, Supplemental, and Life Insurances available. Paid time off, paid holidays, paid community volunteer time. Employee Assistance Program (EAP). 401k retirement plan with match. #CCADM
