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Open nowPosted 25 days ago

Accounts Payable Specialist

CrossCountry Freight Solutions48 open roles

Where
Bismarck ND
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Your applicationOpen nowAccounts Payable SpecialistCrossCountry Freight Solutions · Bismarck ND

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on CrossCountry Freight Solutions's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. CrossCountry Freight Solutions postings stay open a median of 20 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 25 days ago

CrossCountry Freight Solutions median: 20 days open

The posting

Job Title:

Accounts Payable Specialist

Department:

Accounts Payable

Job Status:

Non-Exempt

Compensation:

Direct Reports:

No

COMPANY OVERVIEW

CrossCountry Freight Solutions (CCFS) is an exceptional company with a mission to achieve universal prosperity with our Customers, Company, Team Members, & Communities. We use the latest technology to provide quality service and on-time delivery to our customers. CCFS provides direct service throughout the Western and Central United States. We look forward to having you Hitch on and Prosper with us!

SHIFT: Monday-Friday 8:00a-5:00p PAY: $20-$23 (based on education and experience). REPORTS TO: Accounting Manager DIRECT REPORTS: No

LOCATION: Bismarck, ND (On-site position; must reside locally and be authorized to work in the U.S.)

JOB SUMMARY We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our dynamic finance team. In this role, you will be responsible for managing the full cycle of accounts payable processes across multiple entities and vendors. You’ll ensure that invoices, bills, and payroll are processed accurately and on time while maintaining compliance with internal policies and procedures.

ESSENTIAL JOB DUTIES • Manage accounts payable using accounting software and other programs. • Handle accounts payable for separate entities and vendors. • Analyze workflow processes. • Establish and maintain relationships with new and existing vendors. • Ensure bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures. • Process due invoices for payments. • Compare purchase orders, prices, terms of payment and other charges. • Process transactions and perform accounting duties such as account maintenance, record entries, and reconcile books of accounts. • Process and record accounts payable transactions in an accurate and timely manner. • Interact with vendors in a helpful, courteous, and professional manner. • Create a positive and productive work atmosphere by communicating and behaving in a professional and team-like manner with all other employees. • Other duties as assigned.

MINIMUM REQUIREMENTS • Must be proficient at using common PC word processing and spreadsheet software; Microsoft Windows, Word, and Excel preferred. • Must be able to perform highly detailed work in an accurate manner. • Must possess excellent interpersonal, organizational, communication (written and verbal), analytical, problem solving and decision-making skills. • Effective organizational and multitasking skills • Extensive knowledge of the principles, procedures, and best practices in the industry.

BENEFITS

• Medical, Vision, Dental, Supplemental, and Life Insurances available. • Paid time off, paid holidays, paid community volunteer time • Employee Assistance Program (EAP)

• 401k retirement plan with match

#CCADM

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