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RXO, Inc. is seeking someone to support the finance team in processing high-volume carrier invoices and memos, ensuring charges align with internal controls and negotiated rates. You will help maintain the accuracy of the AP ledger and support month-end close activities.
The role emphasizes collaboration with Procurement, Operations, and AR to streamline the Quote-to-Pay cycle, resolve discrepancies, and drive continuous improvement through automation and smarter workflows in our digital tools.
RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America.
Our values are the key to our unique culture and our ability to deliver for everyone we serve. We do great things when we are inclusive and work together. To perform with excellence, we learn from one another, value diverse perspectives, operate safely and build strong relationships.
We are proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test. The above statements are not an exhaustive list of all required responsibilities, duties, and skills for this job classification.