Proficient Auto Logistics (PAL) is a leading specialized freight company focused on providing auto transportation and logistics services. Formed via IPO in May 2024, PAL combined five industry-leading operating companies and has since acquired two additional operating companies. As a combined entity, we operate one of the largest auto transportation fleets in North America with over 1200 trucks, 55 terminal locations and 800 employees, a majority of whom are drivers.We offer a broad range of auto transportation and logistics services, primarily focused on transporting finished vehicles from automotive production facilities, marine ports of entry, or regional rail yards to auto dealerships around the country. We have developed a differentiated business model due to our scale, breadth of geographic coverage, and embedded customer relationships with leading auto original equipment manufacturing companies (OEMs).Job SummaryThe Accounts Receivable and Payable (AR/AP) Specialist is responsible for the timely and accurate processing of invoices, payments and collections, while contributing to strong cash flow and maintaining healthy vendor and customer relationships. The AR/AP Specialist will also perform general bookkeeping duties such as reconciling accounts, recording bank transactions, and generating journal entries.Essential Duties and ResponsibilitiesAccounts Receivable:Process and review customer invoicing, ensuring accuracy and timely deliveryRecord customer payments, including checks, credit cards, and electronic transfersPerform daily cash management duties, including recording bank deposits, updating and distribution of cash receipts, and posting of cashMonitor outstanding invoices, contact customers with overdue accounts, and pursue collection of paymentsAccounts Payable:Process and review vendor invoices, ensuring accuracy, appropriate coding, documentation and approval per the company's chart of authorityEnsure timely vendor payments within established payment termsOther Duties:Reconcile AR/AP ledgers with the general ledger to ensure accuracy and identify discrepancies, prepare journal entries as neededAddress vendor/customer inquiries regarding billing, payments, and account statusAssist with reporting and compliance activitiesRequirementsHigh School Diploma or GED; Associate's Degree in Accounting, Finance, Business or related field preferred2 + years of accounts payable, accounts receivable, or billing experienceTransportation or logistics industry experience preferredKnowledge of general accounting practices for accounts receivable and cash managementProficient in Microsoft Outlook, Excel and Word, as well as accounting software and ERP/TMS systems (Acumatica and Magnus preferred)Highly organized, detail oriented, and proactiveExcellent written and verbal communication skillsEEO StatementAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.#J-18808-Ljbffr