Accounts Payable Specialist

Job overview

The Accounts Payable Specialist role is onsite in Birmingham, AL, with compensation not specified. PS Logistics is a flatbed trucking and multimodal logistics company with locations nationwide. The specialist maintains accurate vendor payable information and processes invoices and payments. The work supports reliable financial records and vendor relationships across the logistics business.

What you'll do

• Process and enter 200–300 invoices weekly
• verify invoice and check-request approvals
• code invoices
• prepare and process checks for multiple companies
• maintain vendor records and accounts payable files
• reconcile vendor statements
• follow up on rush items.

What we're looking for

Skills & competencies

accounts payable specialist

accounts payable

invoice processing

vendor reconciliation

financial operations

logistics

birmingham al

ps logistics

full-time

microsoft excel

vendor database

Work arrangement

• Weekend coverage required

Why this role

High-volume accounts payable experience is useful but not required; proficiency with Microsoft Word, Excel, and Outlook is desired.

About the employer

PS Logistics Shared Services, LLC is hiring for this role. Industry: Process, Physical Distribution, and Logistics Consulting Services. Sector: 54.