Accounts Payable & Receivable Specialist
Company | Ally Logistics |
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Location | Grand Rapids, MI, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | |
Experience Level | Entry Level/New Grad, Junior |
Requirements
- Experience in billing or AP/AR preferred
- Proficient in Excel
- Strong written and verbal communication skills
- Must be comfortable in a fast-paced and high-energy environment
- Positive Attitude
- Strong detail orientation
- Task Prioritization Skills
Responsibilities
- Accurate invoicing & collection on assigned accounts
- Rate verifications for factoring companies
- Pay status requests
- Data entry for customers & carriers as needed
- Resolve customer & carrier payment discrepancies
- Verify carrier payment information
- Identify delinquent customer accounts
- Load building & scheduling
Preferred Qualifications
- Alignment with Ally’s #HUSTLE values