Responsibilities:
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Paying employees semi-monthly by verifying expense reports and preparing paychecks.
Providing customer service assistance to drivers, customers and vendors
Creating ACI and ACE manifests
Set invoices up for payment
Perform other duties as may be assigned from time to time
Operating Systems and Software
Xpert Dispatch Software
Border Connect
Microsoft Office
Job Types: Full-time, Permanent
Pay: $17.00-$18.00 per hour
Experience:
xpert dispatch software: 1 year (preferred)
accounts payable: 1 year (preferred)
Work Location: In person
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