Accounting Specialist

Kam-Way Transportation, Inc.

  • Sacramento, CA
  • 30+ days ago

    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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