Logistics AR/AP Speciliast
Job in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2026-03-05
Listing for:
CS Recruiting
Full Time
position Listed on 2026-03-05
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Job Title: Accounts Receivable / Accounts Payable (AR/AP) Specialist
Job Type: Full-time;
On-site
Accounts Receivable (AR):
- Generate customer freight invoices based on rate confirmations and delivery documentation
- Ensure invoices include all required backup (PODs, BOLs, accessorial approvals)
- Communicate with customers regarding billing questions, disputes and collections
- Maintain customer records, contracts, ACH and W-9 documentation
- Monitor AR aging and follow up on past‑due freight bills
- Collaborate with operations, and customer service teams to resolve billing issues
- Run D&B and Credit Safe reports for new and existing customers
- Assist with Collections efforts
Accounts Payable (AP):
- Process carrier and vendor invoices accurately and on time
- Match invoices to load confirmations, rate agreements, bills of lading (BOLs), and proof of delivery (POD)
- Review accessorial charges (detention, layover, fuel surcharges, lumper fees) for accuracy
- Resolve invoice discrepancies with carriers, brokers, and internal operations teams
- Prepare and process weekly ACH payments
- Maintain carrier and vendor records
- Monitor AP aging and correspond with carriers and vendors to resolve payment issues
General Accounting & Support:
- Maintain accurate financial records within the TMS system
- Apply customer payments and reconcile remittances
- Research and resolve over payments, short pays and rebills
- Support audits by providing requested documentation
- Identify opportunities to improve AP/AR processes and automation
- Bachelor’s degree (Accounting, Finance, or related field preferred)
- 5+ years of AR/AP experience, preferably in transportation, logistics, or supply chain
- Experience with high-volume transactions and tight billing deadlines
- Strong attention to detail and problem-solving skills
- Proficiency in Excel and accounting software
- Excellent verbal and written communication skills
- Experience with Accounting systems
- Strong organizational and time-management skills
- Ability to work in a fast-paced, deadline-driven environment
- Clear and professional communication with carriers and customers
- Ability to analyze discrepancies and resolve issues efficiently
- High level of integrity and confidentiality
Location: Dallas, TX
Compensation Details: This position offers a competitive base salary.
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