Transmark Logistics, a leading local Freight and Logistics company is looking for a self-motivated, reliable person to join our Accounting team.
In this role you will be responsible for providing financial, clerical and administrative services to ensure efficient, timely, accurate billing and collection of accounts receivable under the ARS’ control.
What you need for this position:
A minimum of two years accounts receivable, rating, billing, invoicing and/or experience in a related accounting field.
Must be well organized and have the ability to effectively multi-task in a fast-paced environment.
Must have a solid working knowledge of account reconciliation.
Must be driven to learn and have the ability to seek out information from other Transmark employees, customers and vendors, on his or her own.
Able to start and complete tasks in a timely manner, with or without supervision (they will “own” the processes for accounts receivable reconciliation and take personal responsibility for doing so).
Must have solid decision making and interpersonal skills, and be highly self-motivated, reliable, and adaptable to changing circumstances.
These duties and requirements are a basic overview of the position and are not limited to the above.
Why work here:
The biggest benefit is a good work environment in a small, friendly, growing company. At Transmark you have the opportunity to do and learn a wide variety of tasks, learn many different systems, and work on a diverse set of tasks.
This is a full-time position that comes with a full benefit package. Benefits include: medical (dental, vision), generous company match 401k, paid holidays, paid sick and vacation time.
Our BLUEPRINT Promise to you:
Transmark Logistics will provide you an opportunity to learn, grow, and be successful in your career
Your input will be heard and considered
We will be respectful and honest with you
You will be empowered and entrusted to meet customer expectations
We will honor our commitments to you
If interested, please send in your contact information and resume using the form below.