The Accounts Payable & Receivable Specialist is responsible for managing daily financial transactions, processing vendor payments, issuing customer invoices, and maintaining accurate account records for transportation operations. This role ensures timely billing, proper documentation, and organized payment workflows across GM and other customer accounts. The specialist will handle AP/AR entries, reconcile statements, track outstanding balances, and support the accounting team with clear, consistent financial reporting. Accuracy, accountability, and strong attention to detail are essential.
Company Description
Bright Sky Transport is a growing, professionally run carrier with stable GM freight and a strong, accountable operations team.