The account Payable Coordinator handles high volume intercompany matching and produces complex freight transaction reports and follows up on outstanding issues to ensure they are rectified in a timely fashion. The coordinator may also process vendor payments when necessary.
Duties:
- Reconcile, match and work with operations on intercompany transactions so items are cleared regularly.
- Prepare and distribute unbilled freight transaction reports, and follow-up with operations to resolve.
- Perform some activities of processing freight payables, including:
- Match invoice with appropriate documents;
- Review and verify invoice payment information in appropriate system
- Confirm and/or obtain approval(s) for invoices;
- Handle queries regarding invoice, payments, credits, etc. Escalate complex issues or queries to Supervisor, Freight Payable.
- Investigate discrepancies of invoice or billing. Address and resolve the discrepancy. Escalate issues to Supervisor, Freight Payable.
- Perform clerical duties such as filing, answering telephones, photocopying, faxing, etc.
- Perform other related duties as assigned by management.
- Adhere to established policies and procedures.
Skills:
- Excellent communication (oral and written) and interpersonal skills
- Excellent analytical and problem-solving skills
- Excellent organizational skills as well as the ability to set and manage priorities to meet all deadlines
- Ability to handle stressful situation with diplomacy and tact
- Advanced Excel skills, including pivot tables
- Working knowledge of enterprise resource planning system (CODA) would be an asset