Zelh
Logistics
AccountsPayable/AccountsReceivableSpecialist
“Accounts Payable/Accounts Receivable Specialist at Zelh. Skills: Accounts Payable, Accounts Receivable. Process carrier invoices. Verify carrier invoices”
What You'll Achieve.
Ensure timely payments; Ensure billing accuracy
Industry & Context.
Resolve discrepancies; Resolve issues; Resolve payment issues; Resolve payment discrepancies
What They're Looking For.
Must Have
High school diploma, Accounts payable experience, Accounts receivable experience
Nice to Have
Associate's degree preferred, Bachelor's degree preferred, Quickbooks proficiency a plus
What You'll Do.
Process carrier invoices
Verify carrier invoices
Process invoices accurately
Resolve invoice discrepancies
Prepare electronic transfers
Maintain payment schedules
Communicate payment statuses
Address payment queries
Collaborate on payments
Maintain invoice records
Maintain payment records
Process customer invoices
Generate customer invoices
Send customer invoices
Ensure billing accuracy
Ensure documentation completeness
Communicate with customers
Follow up on invoices
Resolve payment issues
Resolve payment discrepancies
Maintain customer invoice records
Maintain customer payment records
How You'll Work.
Team & Collaboration
Internal departments; Part of a team
Communication Scope
Payment status communication; Customer communication
Applying for this Accounts Payable/Accounts Receivable Specialist role?
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