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1 Vacancy
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Job Location

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Hazleton - USA

Monthly Salary

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Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 2688284

Dear all

We are opening below position

Please share us qualified candidates

Contract: 1 yr.

Posting # :

Work Location: 705 S Church St Hazleton PA

Required Degree: Bachelor s Degree or Equivalent Experience
Required Experience: 1 year experience in Accounting/Billing and Transportation

De Position

Account Lead

Location :

Hazleton PA

Description

SUMMARY

We are looking for a responsible individual to lead Logistics Business Management duties in Billing System Administration vendor selection customer service and financial activities including auditing reporting and reconciliation.

Responsibilities:

  • Collaborate with innovation team to create develop implement and administrate a comprehensive productivity planning/tracking tool to drive improvement and reduce cost
  • Document and track all operational fixed and variable expense for the operation to establish P&L performance and responsibilities to maximize profitability
  • Work directly with GM and all departments including corporate finance and accounting to perform monthly audit and reporting for all invoices and expenses
  • Audit/validate time in and out data vs. staffing company invoice performing weekly deep dive audit on largest monthly variable expense.
  • Research all purchase and service requests to explore alternate source vendors and identify and implement cost reduction measures
  • Organize and schedule appointments for W/H Maintenance vendors and Supply & Office Supply
  • Cello vendor search PUMI Purchasing
  • Cello invoice Upload & Reconciliation
  • Assist in the preparation of regularly scheduled reports
  • Develop and maintain a filing system for purchasing
  • Order office supplies and research new deals and suppliers
  • Maintain pallet inventory and make PO in advance to reduce waste and eliminate accounting oversights
  • Submit and reconcile expense reports
  • Act as POC for all visitors and provide general support to visitors
  • Act as the point of contact for internal and external clients
  • Liaise with executive and senior administrative assistants to handle requests and queries from senior managers

Requirements

  • Bachelor s Degree or equivalent years of experience required
  • Proven experience in billing purchasing and administrative support
  • Knowledge of office management systems and procedures
  • Working knowledge of office equipment like printers and fax machines
  • Proficiency in MS Office (MS Excel and MS PowerPoint in particular)
  • Excellent time management skills and the ability to prioritize work
  • Attention to detail and problem solving skills
  • Excellent written and verbal communication skills
  • Strong organizational skills with the ability to multitask
  • Actual experience and/or knowledge of a logistics operation a plus.
  • Experience with Billing Systems and Procedures is a plus




BILLING , MS POWERPOINT

Employment Type

Full Time

Company Industry

Accounting & Auditing

About Company

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