Logistics Accounts Receivable & Accounts Payable Specialist

Job Summary Logistics company seeking a dynamic and detail-oriented Logistics Accounts Receivable & Accounts Payable Specialist to join our finance team. In this pivotal role, you will manage the end-to-end processes of accounts receivable and accounts payable within our logistics operations, ensuring accurate and timely financial transactions. Your expertise will support our commitment to financial compliance, data integrity, and operational efficiency. This position offers an exciting opportunity to contribute to a fast-paced environment where your accounting skills and analytical mindset will drive success. Duties Process and review accounts payable transactions, including invoice entry, approval workflows, and payment processing using financial software such as Quickbooks and similar systems. Manage accounts receivable activities by invoicing customers, applying payments, and performing collections to ensure cash flow optimization. Reconcile accounts payable and receivable ledgers regularly, identifying discrepancies and resolving issues promptly through detailed analysis. Maintain accurate records of financial transactions while adhering to compliance standards for internal controls and audit readiness. Utilize Excel data analysis techniques to support account reconciliation and reporting functions. Assist with month-end closing procedures by preparing journal entries, analyzing account activity, and supporting general ledger accuracy in accordance with GAAP (Generally Accepted Accounting Principles). Support automation initiatives for accounts payable and receivable processes to improve efficiency and reduce manual data entry. Collaborate with cross-functional teams such as procurement, logistics, and finance to ensure seamless processing of invoices and payments while safeguarding confidential information. Qualifications Proven experience in accounting or finance roles with a focus on accounts payable and receivable management within a logistics or supply chain environment. Strong knowledge of financial software systems such as QuickBooks and similar platforms. Familiarity with accounting concepts including double-entry bookkeeping, journal entries, debits & credits, account reconciliation, and general ledger management. Experience with financial compliance standards. Proficiency in Excel data analysis, spreadsheets creation, and analysis skills for reporting purposes. Ability to handle confidential information with integrity while maintaining accuracy under tight deadlines. Excellent organizational skills with a keen eye for detail; strong communication skills to collaborate effectively across teams. Join us in this vital role where your expertise will directly impact our operational success! We value proactive problem solvers who thrive in a collaborative environment dedicated to excellence in financial management within the logistics sector. Pay: $22.00 - $25.00 per hour Expected hours: 40.0 per week Benefits: Dental insurance Health insurance Paid sick time Paid time off Vision insurance Education: Bachelor's (Preferred) Experience: Logistics accounting & bookeeping: 3 years (Required) Location: Crete, IL 60417 (Preferred) Ability to Commute: Crete, IL 60417 (Required) Work Location: In person

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