Pitt-Ohio Express - Pittsburgh, PA

posted about 2 months ago

Full-time - Entry Level
Onsite - Pittsburgh, PA
Truck Transportation

About the position

PITT OHIO, a leading transportation solutions provider with a strong focus on supply chain, LTL, and truckload services, is seeking a dedicated Supply Chain AP/AR Specialist to join our team in Pittsburgh, PA. This full-time position is integral to our operations, ensuring that our accounts payable and accounts receivable processes run smoothly and efficiently. The ideal candidate will be responsible for establishing and maintaining rapport with our Provider network, analyzing incoming invoices for accuracy, and ensuring timely payments. This role requires a keen eye for detail and the ability to communicate effectively with both internal and external customers. As a Supply Chain AP/AR Specialist, you will be tasked with auditing invoices for accuracy, importing validated aging reports into our database, and approving invoices for payment. You will also need to address any discrepancies with Providers, determining the root cause and working towards a resolution. This position demands a proactive approach to managing accounts, ensuring that all transactions are accurately recorded and that our customers are invoiced in a timely manner. You will collaborate closely with the Director of Billing Services and the Administrative Supervisor to meet performance metrics and address any issues that arise. In addition to your core responsibilities, you will be expected to assist with collections, report on customer payment trends, and evaluate the efficiency of our collections process. This role is essential in maintaining the financial health of our operations and requires someone who can react to changes productively and handle various tasks as assigned. The work environment is fast-paced and requires a strong ability to prioritize and manage workload effectively.

Responsibilities

  • Establish & maintain rapport with Provider network contracted by PITT OHIO Supply Chain
  • Analyze incoming Provider invoices for accuracy upon receipt
  • Acknowledge receipt of invoice with Provider
  • Audit invoices for accuracy
  • Import validated aging reports into database for payment
  • Approve invoice for payment through Accounts Payable system within 15 days of receipt
  • Contact Provider to discuss discrepancies in invoices
  • Determine root cause and come to an agreement on revised invoice
  • Escalate issues to Administrative Supervisor if unable to resolve with Provider
  • Complete workflow to achieve desired thresholds within Partner tab of Unbilled/Un-booked report
  • Ensure all transactions for the month have a correct payable transaction associated with it
  • Ensure SCS Customers are invoiced timely and meet defined metrics
  • Research PROs and prepare paperwork for shipments to process voids
  • Collaborate with Director of Billing Services to complete tasks
  • Assist with the collections of SCS customers
  • Report on customer payment trends to Administrative Supervisor
  • Evaluate the efficiency of the Collections process
  • Review and upload paperwork accordingly

Requirements

  • 1 year of Accounts Payable experience
  • 1 year of Accounts Receivable experience
  • Strong analytical skills with attention to detail and accuracy
  • Excellent interpersonal, verbal and written communication skills
  • Proficient in using MS Office Suite
  • Ability to prioritize workload to meet deadlines
  • Experience in a fast-paced transportation/logistics environment
  • Strong customer service skills
  • Exceptional follow-up and organizational skills
  • Problem solving, negotiation, and time management skills

Nice-to-haves

  • Previous exposure to a fast-paced, high-energy environment
  • Experience in multitasking with a detail-oriented mindset

Benefits

  • Competitive wages
  • Hospital/medical insurance with no monthly premiums
  • Vision and dental insurance
  • Discount prescription benefits
  • 401K plan
  • Profit sharing
  • Paid vacations
  • Pleasant work environment
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