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CrossCountry Freight Solutions, Inc. DBA CCFS

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

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Based on North Dakota 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.

$46,173 / year median in North Dakota

-12% projected decline

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Job Description

Job Title:
Accounts Payable Specialist Department:
Accounts Payable 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!
SHIFT:
Monday-Friday 8:00a-5:00p
PAY:
$20-$23 (based on education and experience).
REPORTS TO
Accounting Manager
DIRECT REPORTS
No
LOCATION
Bismarck, ND (On-site position; must reside locally and be authorized to work in the U.S.)
JOB SUMMARY
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our dynamic finance team. In this role, you will be responsible for managing the full cycle of accounts payable processes across multiple entities and vendors. You'll ensure that invoices, bills, and payroll are processed accurately and on time while maintaining compliance with internal policies and procedures.
ESSENTIAL JOB DUTIES
Manage accounts payable using accounting software and other programs. Handle accounts payable for separate entities and vendors. Analyze workflow processes. Establish and maintain relationships with new and existing vendors. Ensure bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures. Process due invoices for payments. Compare purchase orders, prices, terms of payment and other charges. Process transactions and perform accounting duties such as account maintenance, record entries, and reconcile books of accounts. Process and record accounts payable transactions in an accurate and timely manner. Interact with vendors 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. Other duties as assigned.
MINIMUM REQUIREMENTS
Must be proficient at using common PC word processing and spreadsheet software; Microsoft Windows, Word, and Excel preferred. Must be able to perform highly detailed work in an accurate manner. Must possess excellent interpersonal, organizational, communication (written and verbal), analytical, problem solving and decision-making skills. Effective organizational and multitasking skills Extensive knowledge of the principles, procedures, and best practices in the industry.
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

Benefits

  • Paid Time Off (PTO)
  • 401(k) Plans
  • Other Retirement and Savings
  • Health and Wellness Programs