John Greene Logistics is seeking a detail-oriented Accounts Payable Specialist to join our Finance team. This part-time role offers the opportunity to manage vendor payments, process invoices, and support our financial operations across US and Canadian locations. Ideal for someone with accounting experience who values accuracy and efficiency.
John Greene Logistics, a growing logistics company, is looking for an Accounts Payable Specialist to support our Finance Department. In this part-time position, you will process vendor invoices, manage payment schedules, reconcile accounts, and maintain accurate financial records. You'll work with our team to ensure timely and accurate payments while supporting broader accounting operations.
Process and verify vendor invoices for accuracy and compliance
Prepare and process payment batches in accordance with company policies
Reconcile accounts payable records and resolve discrepancies
Maintain organized vendor files and payment documentation
Communicate with vendors regarding payment status and invoice inquiries
Assist with month-end and year-end closing procedures
Support the accounts payable team with general administrative tasks
Our mission at John Greene Logistics Company is to become the leading transportation intermediary for shippers and carriers, while providing the best possible service to our diverse customer base. We take pride in our ability to transport any kind of product for any kind of customer. In doing so, JGLC ensures each shipment is handled in a professional and timely manner from beginning to end.
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