Highlights

Resolving purchase orders, contracts, invoices, or payment discrepancies and documentation; insuring credits are received for outstanding memos. Perform combination of routine calculating, posting and verifying duties to maintain record in accuracy by using journals and ledgers or computer.

Numbers & Facts

LocationSacramento, CA

Description

Description

SUMMARY:

Kam-Way Express Inc is seeking to hire a detail oriented individual to fill their Accounting Specialist

role. This is a dynamic role that requires someone capable of multitasking, customer relations and time

management. The role will be focused on accurately processing POD's, billing Customers and paying

Carriers.

DUTIES & RESPONSIBILITIES:

  • Receive, verify, compare, and match PODs with information in TMW system
  • Contact carriers to retrieve missed pieces of received PODs
  • Assures timely and accurate invoicing
  • Makes recommendations to improve quality of invoicing procedures
  • Process accounts payable invoices on daily basis using Great Plains and TMW software
  • Verify various information such as but not limited to, carrier names, freight costs, TCH advances, to ensure accuracy for payment
  • Perform combination of routine calculating, posting and verifying duties to maintain record in accuracy by using journals and ledgers or computer.
  • Reconcile or note and report discrepancies found in records.
  • Weekly filing of payable documents for safe keeping, and code documents for files according to company procedures.
  • Maintain good relationship with Customers and Carriers, communicate effectively with
  • customer service, and all internal departments.
  • Reconcile processed work by verifying entries and comparing system reports to balances.
  • Carry out established rules and policies to ensure consistency in standard, and to protect
  • company interests
  • Comply with federal, state, and company policies, procedures, and regulations.
  • Resolving purchase orders, contracts, invoices, or payment discrepancies and documentation;
  • insuring credits are received for outstanding memos.
  • Verify vendor accounts by reconciling monthly statements and related transactions, and
  • applying deduction basing on instruction.
  • Protect organization's value by keeping information confidential internally and externally
  • Other duties as assigned to assist the accounting department.

Requirements

QUALIFICATIONS:

Minimum High school diploma or equivalent work experience

1-2 year's work experience in a similar capacity.

Customer Service experience preferred

Strong problem solving skills

Microsoft Office and experience in use of Outlook, Word and Excel is a definite asset.

CUSTOMER SERVICE:

Knowledge of principles and processes for providing customer services to both Customers and Carriers.

This includes Customer/Carrier needs assessment and meeting quality standards for services.

WORKING CONDITION/PHYSICAL EFFORT:

General office environment. Work is generally sedentary in nature, but may require standing and

walking for up to 10% of the time. Work is generally performed within an office environment, with

standard office equipment available.

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