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Operations Assistant (Supply Chain/Logistics)

Penske
Posted 22 days ago, valid for 19 days
Location

Laredo, TX, US

Salary

$22 per hour

Contract type

Full Time

Paid Time Off
Life Insurance

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Sonic Summary

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  • Penske Logistics is seeking an Operations Assistant to join their team, ideal for safety-conscious individuals with a friendly demeanor.
  • The position requires a Monday to Friday schedule from 8:00am to 5:00pm, with a base salary of $22.00 per hour.
  • Candidates should have relevant experience, although the specific number of years is not mentioned.
  • Responsibilities include processing vendor invoices, managing vendor relationships, and ensuring accurate financial records.
  • Penske offers additional benefits such as paid time off, medical and dental insurance, and a 401K plan.

Penske Logistics is looking for a Operations Assistant to become part of an excellent team! This is a great opportunity for individuals who are safety conscious and have a pleasant and outgoing attitude who want to excel in a warehouse office environment.  

Position Details:

Monday to Friday 8:00am – 5:00pm (weekends/holidays as required)

  • $22.00 base rate

 

Additional Benefits:
 Paid Time Off
 Medical Insurance
 Dental Insurance
 Vision Insurance
 Life Insurance
 401K
 Associate Referral Program
 $125 Boot allowance after 90-days of employment

Our associates also enjoy numerous associate discounts and opportunities to grow with the organization!

 
Major Responsibilities: 
  • Process, review, verify vendor invoices using the Purchase Order (PO) Log.
  • Schedule and process vendor payments through Chrome River.
  • Maintain accurate financial transaction records in AS400.
  • Manage vendor relationships by responding to inquiries, monitoring payment status, and ensuring timely payments.
  • Prepare, post, verify, and record customer payments related to accounts receivable.
  • Generate and distribute weekly customer invoices.
  • Submit customer invoices to the corporate processing department.
  • Send invoices, including generated invoice numbers, directly to customers.
  • Submit approved invoices to third-party payment systems (AFS) for processing.
  • Prepare correspondence regarding past-due accounts 
  • Investigate billing discrepancies and overdue balances in collaboration with the Administrative Supervisor.
  • Reconcile accounts receivable with the Administrative Supervisor and Manager using SAP.
  • Ensure accuracy, compliance, and confidentiality in all financial transactions and documentation.

 

About Penske Logistics
Penske Logistics engineers state-of-the-art transportation, warehousing and supply chain management solutions that deliver powerful business results for market-leading companies. With operations in North America, South America, Europe and Asia, Penske and its associates help businesses move forward by increasing visibility and driving down supply-chain costs. Visit Penske Logistics to learn more.




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