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We are looking for an Accounts Payable Clerk to support a fast-moving logistics operation in Chattanooga, Tennessee. Seeking a candidate with LTL experience within logistics. This Contract position will focus on reviewing payable documentation, resolving missing or incomplete items, and helping maintain accurate payment activity for carrier-related transactions. The role is well suited to someone who can stay organized while managing high volumes of work and communicating effectively with internal teams and external partners.
Job Responsibility
Review and organize incoming payable documentation, including batch submissions tied to multiple transaction types, and ensure records are properly indexed for processing
Reconcile carrier statements by identifying unpaid or unprocessed items, researching discrepancies, and following up with the appropriate internal contacts or carrier representatives to obtain needed details
Process qualifying rate adjustments for designated customer accounts and move approved items forward in a timely manner
Support the onboarding of new carriers by handling payable tasks connected to newly established workflows and ensuring documentation is complete and accurate
Investigate exceptions that require manual rework, applying careful attention to detail to resolve issues that cannot be handled through standard processing
Manage a steady volume of weekly transactions while maintaining accuracy, organization, and responsiveness in a deadline-driven environment
Use Excel and internal systems to track open items, monitor progress, and maintain clear records of follow-up activity
Collaborate with team members across operations, sales, and partner contacts to help keep invoice and statement processing moving efficiently
Requirements
Experience in accounts payable, invoice processing, or a closely related accounting support function
Ability to review statements, identify discrepancies, and follow through on outstanding payment or documentation issues
Familiarity with invoice coding and processing payable invoices with a high degree of accuracy
Proficiency in Microsoft Excel for tracking, organizing, and reviewing financial or operational data
Strong attention to detail and the ability to manage multiple priorities in a high-volume work environment
Clear communication skills for coordinating with internal departments and external business partners
Logistics or transportation industry experience is preferred, but candidates with strong accounts payable backgrounds from other industries will also be considered
Must be willing to consent to drug and background screening to be considered
All applicants applying for U.S. job openings must be legally authorized to work in the United States
Nice to have
Logistics or transportation industry experience
What we offer
Medical, vision, dental, and life and disability insurance