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!
- 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.
Learn more about this Employer on their Career Site
