Freightera

The Accounts Receivable Specialist will process customer invoices, manage payment applications, and perform account reconciliations. They are also responsible for investigating payment discrepancies and maintaining accurate financial records.

The Accounts Payable Specialist will process carrier and vendor invoices, match them with shipment records, and resolve any billing discrepancies. They will also assist with reconciliations, maintain accurate financial records, and support month-end accounting procedures.