Accounts Payable Representative – Inwood – USA

What will you enjoy doing

  • Verify, review and process invoice with speed and accuracy within 5 days of receipt
  • Reconcile vendor statements to A/P sub ledger (Schenker Vendor Account) and follow up in accordance with department and/or company guidelines, polices, and procedures
  • Research problem invoices/payable and resolve with branch contacts in accordance with department and/or company guidelines, polices, and procedures
  • Provide customer service to both internal and external customers in accordance with department and/or company guidelines, polices, and procedures
  • Completes special reports and projects as needed.

What you need to succeed

Qualifications, experience, skills, attributes
  • This is an intermediate level position.
  • Good interpersonal skills required.
  • SAP or other ERP software knowledge preferred.
  • High school diploma or equivalent required.
  • Generally prefer 1-2 years of experience.

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DB Schenker, USA

Global Logistics Solutions & Supply Chain Management