Interline Payables Specialist: Precise Partner Payments

CrossCountry Freight Solutions

Denver (CO)

On-site

USD 29,000 - 30,000

Full time

29 hours ago
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Benefits offered by this job

Medical Insurance
Vision Insurance
Dental Insurance
Life Insurance
Paid Time Off
Paid Holidays
Volunteer Time Off
EAP (Employee Assistance Program)
401k with match

Job summary

CrossCountry Freight Solutions is seeking an Interline Payable Specialist in a role based near Denver, CO. You will ensure Interline and Agent partners are paid accurately and on time, reconciling invoices and performing routine accounts payable tasks with precision.

The position supports a growing network of partners and may be remote. You will interact with internal teams to maintain current aging, resolve discrepancies, and uphold financial controls while contributing to smooth payer

Qualifications

  • Strong organizational and time-management skills.
  • Excellent written and verbal communication abilities.
  • Able to follow instructions with minimal supervision.

Responsibilities

  • Manage accounts payable using accounting software and related programs.
  • Handle accounts payable for Interline and Agent partners.
  • Establish and maintain relationships with new and existing partners.
  • Ensure invoices are paid on time and in accordance with procedures.
  • Process transactions and perform routine accounting duties such as entries and reconciliations.

Skills

Organization
Time management
Written communication
Verbal communication
Attention to detail
Self-motivation
Microsoft Office

Tools

Microsoft Excel
Microsoft Word
PowerPoint

Job description

CrossCountry Freight Solutions is seeking an Interline Payable Specialist in a role based near Denver, CO. You will ensure Interline and Agent partners are paid accurately and on time, reconciling invoices and performing routine accounts payable tasks with precision.

The position supports a growing network of partners and may be remote. You will interact with internal teams to maintain current aging, resolve discrepancies, and uphold financial controls while contributing to smooth payer

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