Akraya Inc.
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http://www.akraya.com
http://www.akraya.com
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Freight Vendor - Accounts Payable Support: 24-01142
Posted: 06/04/2024
2024-06-04
2024-07-05
Job Category: Finance, Accounting, Auditing, Compliance
Job Number: 22106815
Job Description
Primary Skills: Freight Invoice Processing, GL Coding, Accounts Payable, Database Management, Carrier Communication
Contract Type: W2 Only
Duration: 11 months Contract (High possiility of extension)
Location:Hybrid in Bellevue, WA
Pay Range:$20.00 - $24.00 Per Hour
Grow your network by interacting with people
JOB RESPONSIBILITIES:
We are seeking a detail-oriented and efficient professional to manage freight vendor invoice processing for both inbound and outbound shipments, ensuring accurate GL coding and compliance with contractual rates. The ideal candidate will be responsible for maintaining our inbound carrier freight invoice database, resolving billing issues, and effectively communicating with carriers and our internal retail group to address discrepancies and claims. This role requires diligent research, reconciliation, and follow-up to maintain accurate financial records and support our transportation accounting processes.
"Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a positive work environment. Voted the #1 Best Place to Work in Silicon Valley (2023) and a Glassdoor Best Places to Work (2023 & 2022), Akraya prioritizes a culture of inclusivity and fosters a sense of belonging for all team members. We are staffing solutions providers for Fortune 100 companies, and our industry recognitions solidify our leadership position in the IT staffing space. Let us lead you to your dream career, join Akraya today!"
Contract Type: W2 Only
Duration: 11 months Contract (High possiility of extension)
Location:Hybrid in Bellevue, WA
Pay Range:$20.00 - $24.00 Per Hour
Grow your network by interacting with people
JOB RESPONSIBILITIES:
We are seeking a detail-oriented and efficient professional to manage freight vendor invoice processing for both inbound and outbound shipments, ensuring accurate GL coding and compliance with contractual rates. The ideal candidate will be responsible for maintaining our inbound carrier freight invoice database, resolving billing issues, and effectively communicating with carriers and our internal retail group to address discrepancies and claims. This role requires diligent research, reconciliation, and follow-up to maintain accurate financial records and support our transportation accounting processes.
- Process and review freight vendor invoices, assigning accurate GL codes and ensuring adherence to contractual rates.
- Submit and manage Accounts Payable upload templates for approval and maintain the inbound carrier freight invoice database.
- Resolve general ledger coding issues and review Accounts Payable on-hold and duplicate invoice reports, responding to inquiries as needed.
- Review and reconcile carrier statements and aging reports to identify and address discrepancies.
- Research and resolve vendor issues, including processing freight chargeback claims and managing new carrier setups.
- Strong knowledge of freight invoice processing and GL coding practices.
- Proficiency in database management and Accounts Payable procedures.
- Excellent communication skills for effective interaction with carriers and internal teams.
"Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a positive work environment. Voted the #1 Best Place to Work in Silicon Valley (2023) and a Glassdoor Best Places to Work (2023 & 2022), Akraya prioritizes a culture of inclusivity and fosters a sense of belonging for all team members. We are staffing solutions providers for Fortune 100 companies, and our industry recognitions solidify our leadership position in the IT staffing space. Let us lead you to your dream career, join Akraya today!"
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