Accounts Payable (AP) Assistant at Go To Logistics
River Grove, IL 60171, USA -
Full Time


Start Date

Immediate

Expiry Date

06 Jul, 25

Salary

0.0

Posted On

06 Apr, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sensitive Information, Finance, Microsoft Office, Excel, Interpersonal Skills, Professional Manner, Confidentiality

Industry

Accounting

Description

ABOUT US:

Go2 Logistics has been delivering reliable freight transportation and logistics services to companies of all sizes for over a decade. Committed to quality, safety, and reliability, Go2 has built a strong reputation among its valued clients, who depend on the timely and precise delivery of their shipments. With multiple terminals across the country, Go2 Logistics is able to offer top-tier logistics solutions. Our services include refrigerated LTL, dry LTL, dedicated truckloads, air freight, intermodal, as well as warehousing and cold storage.

JOB SUMMARY:

The Accounts Payable (AP) Assistant manages invoice processing, approvals, vendor statement reconciliation, record-keeping, and timely vendor payments. They also maintain vendor relationships, and handle incoming inquiries. Strong attention to detail, deadline management, communication skills, and a solid understanding of software, systems, and business processes are essential for success.

QUALIFICATIONS:

  • Associate’s or Bachelor’s degree in accounting, finance, or related field.
  • 3+ years of experience as an AP Clerk or in a similar role.
  • Proficient in Microsoft Office (Word, Excel).
  • Strong attention to detail and accuracy.
  • Excellent communication and interpersonal skills.
  • Ability to prioritize and manage multiple tasks in a fast-paced environment.
  • Ability to maintain confidentiality and handle sensitive information in a professional manner.
  • Ability to work both independently and collaboratively within a team.
Responsibilities
  • Process invoices and ensure accuracy of data entered into the accounting system.
  • Obtain appropriate approvals for invoices before processing for payment.
  • Reconcile vendor statements and ensure timely resolution of any discrepancies.
  • Manage vendor relationships and respond to inquiries in a timely and professional manner.
  • Maintain accurate and complete accounts payable records.
  • Identify opportunities for process improvements and recommend solutions to management.
  • Adhere to company policies and procedures and ensure compliance with all relevant regulations.
  • Ensure that loads are billed in a timely manner.
  • Assist with benefits administration, as needed.
  • Perform other duties as assigned by management.
  • Responsibilities and tasks outlined are not exhaustive and may change as determined by the needs of the company.
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