Essential Duties and Responsibilities
Processes invoices for payment. Reviews and resolves problem invoices including matching invoices to a barge tracking system. Serves as a resource and point-of-contact to outside vendors and internal customers. Answers vendors' inquiries regarding invoice-processing payment. Maintains and updates a computerized system of vendor rates. Produces management reports using computer spreadsheets and client-server reporting tools to analyze vendor accounts. Other duties as assigned.
- Bachelor's Degree Preferred
- A.S. degree in Finance, Accounting, Business Administration or a related field is required.
Years of Experience
- 0-2 years of previous computerized financial record keeping competence in transportation, manufacturing or corporate environment is preferred.
American Commercial Barge Line is an Equal Opportunity Employer. All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.