Accounts Payable Specialist II (Onsite - Franklin)

Yusen Logistics Group; Franklin (TN); Presencial; USD 55 000 - 75 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical, Dental, Vision

401k with company match

PTO 10 days

Bonus plan

7 Paid Holidays

OT pay if applicable

Flexible Spending Accounts

Resumo da oferta

Yusen Logistics (Americas) Inc. seeks an AP Specialist II to process invoices for payment for the business units in the Franklin, TN area.

This role is fully onsite at the Franklin office and requires attention to detail, strong communication, and experience with ERP systems and Excel/Word. Responsibilities include auditing invoices, resolving discrepancies, and supporting ledger reconciliations, with a focus on accurate, timely payments and excellent internal/external service.

Qualificações

• Associate's degree or higher in Business, Accounting, or Finance.
• 5 years of AP experience; Freight Forwarding/Transportation industry preferred.
• Excellent verbal and written communication skills.
• Attention to detail; experience with vendor dispute resolution.
• Proficiency in ERP systems, Excel and Word.

Responsabilidades

• Audit daily invoices to ensure accuracy and communicate errors with supervisor.
• Provide excellent customer service to internal and external customers.
• Verify and investigate discrepancies by reconciling vendor accounts and statements.
• Assist with general ledger and account reconciliations.
• Train new associates and operate within defined policies and protocols.

Conhecimentos

Verbal and written communication

Attention to detail

Analytical skills

Time management

Vendor dispute resolution

Formação académica

Associate's degree or higher in Business, Accounting, or Finance

Ferramentas

Excel

Word

D365 ERP

Descrição da oferta de emprego

Yusen Logistics (Americas) Inc. seeks an AP Specialist II to process invoices for payment for the business units in the Franklin, TN area.

This role is fully onsite at the Franklin office and requires attention to detail, strong communication, and experience with ERP systems and Excel/Word. Responsibilities include auditing invoices, resolving discrepancies, and supporting ledger reconciliations, with a focus on accurate, timely payments and excellent internal/external service.