Processor Operations Accounting Coordination
This position will be assigned to Accounting Coordination Department that is part of Controllers Organization. This role will process vendor/carrier payments tied to Rail Freight and Barge Inspection invoices. This role will assist Accounting analyst on rail and inspection related activity and ensure payments being made timely. Payment reconciliations will be done as well. This position will interact with various internal customers and work with the vendors/carriers assigned to their desk. This position will join a team of 5 processors doing similar roles. The individual should have strong working knowledge for Microsoft Tools and Right Angle software experience would be a plus. Payroll or Processing background experience desired.
Responsibilities
1. Process Rail Payables
2. Process Barge Inspection Invoices
3. Identify payable discrepancies and work with the accountants to resolve issues
4. Assist team members and provide customer support
5. Provide backup functions for other processors in the group.
Competencies
Adaptability
Communication
Planning and Organizing
Quality Orientation
Why Time Staffing? Qualified associates receive:
Competitive Pay at Premier Companies
Health, Dental, Vision insurance
401(k) & Profit Sharing Plan
Vacation and Holiday Pay
Discretionary Bonuses