Overview
The MQ Administrator position is responsible for invoice verification of dedicated carriers (Bali, Trinion, and MDD) and supervising specialists in detention reports and detention carrier accounts, keeping data, payments, invoices, and reports up to date. Will assist closely to manager and supervisor for creating reports for HT. Will also work for all AP payment processing by downloading inbound and outbound Zuum data.
Responsibilities
- Invoice verification for dedicated carrier(such as Bali, Trinion, MDD) and repositioning carriers
- Prepare, review, and audit all in and outbound dedicated AP invoices (billed rate to meet guidelines as agreed)
- Other carrier-specific arrangements such as supervising specialists who do detention invoice processes and detention reports (weekly and monthly to major customer HT)
- Process download data from Zuum to create the AP upload file to make payment processing for all in & outbound carrier's
- Assist manager / supervisor by providing all billing data by downloading systems (TMS, SAP, Zuum, YMS, etc.)
- Track charges to assist with management decisions and reporting to Glovis management and Customer management
- Maintain communication with customers to ensure proper payment on time
- Supervise, assist and train specialists for all invoice processes (verification with backing documents, resolving issues, making AP trackers, submitting AR invoices to customers, etc.)
- Forward invoices to Accounting for payment processing upon approval
Reporting
Provides payment information and aging reports to carriers weeklyCustomer service : maintain good relationships with vendors via email, phone or meetings upon carriers requestPerform internal functions to assist team and other departments to resolve discrepancies and fulfill customer needsParticipate in special projects and other duties as assigned by manager / supervisorStand by for inquiries from manager for verifying account data for month-end closingCompensation
$68,000-$75,000 annually (subject to compensation study upon candidate selection)
Benefits
Medical InsuranceVision InsuranceDental InsuranceHealth Care & Dependent Care Flexible Spending AccountsBasic Life and AD&D as well as Short-Term & Long-Term DisabilityPaid Vacation, Holidays, and Sick leavePet InsuranceHospital and Critical Illness InsuranceWellness Program and Gym Reimbursement401(k) with MatchingReferral BonusesAuto AllowanceTeam building activitiesDiscretionary BonusesTuition ReimbursementBenefits may vary by location. All benefits pursuant to Company policyRequired Skills & Qualifications
Proficient PC skills - Excel, Word, PowerPoint, Outlook, and database management systemsStrong attention to detail, organizational and time-management skillsExcellent written and verbal communication skillsStrong teamwork, multitasking, and time management skillsEducation & Experience
Bachelor\'s Degree Required4 - 6 Years of Direct Experience in Logistics or Supply Chain6-8 Years of Experience in Billing (Accounts Payable & Accounts Receivable) / Logistics and Supply Chain preferredPhysical Requirements
Ability to sit in front of a desk and / or computer for long periodsRepetitive use of hand / grasping, writing, and typingLift up to 20 lbsCarry up to 20 lbsStand / walkReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.
Working and Environmental Conditions
Typical office environment with low-level noise exposureThis position is located in the San Diego, CA officeCommunication with employees and field partners will be primarily conducted via phone and email#J-18808-Ljbffr