Payment Coordinator

Adecco is assisting a global retail partner for a Freight payment coordinator for their corporate office.

Pay Rate: $18-19/hr
Location: Marlboro, MA 

- Must be comfortable with and have experience with high volume data entry
- Candidates should have strong excel skills
- Accounts payable experience is preferred
- Experience with Oracle Payment system is a nice to have

Freight Payment Coordinator responsibilities: 
Validates and authorizes payment of domestic or international transportation related freight and logistics services invoices. Researches and resolves issues associated with the matching and payment of invoices within the Transportation Management System (TMS). Works in a high volume, complex, decision support system in authorizing payment of over $700 million in domestic and international logistics costs, annually.

Major Areas of Responsibility

• Performs data entry, performs auditing and payment authorization of freight invoices in a high volume payables area; tests and verifies EDI quality of data;

• Research multiple and complex variables in determining why an inbound or outbound freight invoice does not match a planned freight movement, prior to authorization;

• Evaluates and validates the veracity of invoiced costs compared to a predetermined system values lying outside an over or under range, for payment authorization; Researches and identifies invoicing errors caused by inaccurate data in the corporate transportation contract freight rates or other data issues within the Transportation Management System (TMS); directs findings to appropriate parties for corrections.

• Conducts quarterly account receivable reconciliations with carriers to resolve outstanding invoice issues;

• Leverages contact with service providers and internal associates throughout the TJX network in determining the cause for the anomalies and identifies solutions to resolve them to effect the correct payment authorization. Resolves contract rate discrepancies as well as other internal and external applications and data errors;

• Utilizing the TJX routing guide, identifies invoices with vendor routing violations and creates chargebacks. Works with appropriate contact to resolve issues.

• Participates in special projects or duties as assigned.

Must have:
Strong organizational skills
Strong computer experience
Strong Excel™ Spreadsheet skills
Strong math skills with the ability to make sound payment decisions.
Strong verbal and written communication skills
Basic accounting principles

Minimum experience required to perform this job.
1 year experience in Accounts Payable or finance roles

List specific jobs which could prepare an individual for this job are: 
Accounts Payable Coordinator
Data entry positions

  • Apply with Adecco

Reference number US_EN_99_028088_370462