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  GEODIS is a Supply Chain Operator ranking among the top companies in its field in Europe and the World. GEODIS, which is part of SNCF Logistics, which in turn is a business line of the SNCF Group, is the number one Transport and Logistics operator in France and ranked number four in Europe. The international reach includes a direct presence in 67 countries and a global network spanning over 120 countries. With its five Lines of Business (Supply Chain Optimization, Freight Forwarding, Contract Logistics, Distribution & Express and Road Transport), GEODIS manages its customers Supply Chain by providing end-to-end solutions enabled by our people, our infrastructure, processes and systems. 

In the US, GEODIS operates more than 137 value-added distribution centers, offers comprehensive transportation management services, employs over 10,000 individuals, and creates global supply chain solutions for companies of all sizes. Our teams of transportation and fulfillment professionals have experience in direct-to-consumer fulfillment, serve a wide range of business sectors from specialty retail to manufacturing, and specialize in the apparel, electronics, healthcare, food and beverage, and consumer packaged goods industries.

GEODIS is an Equal Opportunity Employer.
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Job Title: AP Coordinator
Requisition Number: 2426
Position Type: Full Time
City: Brentwood
Campus:
State/Province: Tennessee
Job Description:

The Accounts Payable Coordinator is responsible for performing all functions of accounts payable, including but not limited to gathering and entering OHL payments.

 

 

ESSENTIAL FUNCTIONS (can include any combination of the following)

  • review invoices and check requests
  • sort and match invoices and check requests
  • set invoices up for payment
  • process check requests
  • prepare and process accounts payable checks, wire transfers and ACH payments
  • reconciliation of payments
  • prepare analysis of accounts
  • monitor accounts to ensure payments are up to date
  • resolve invoice discrepancies
  • vendor file maintenance
  • correspond with vendors and respond to inquiries
  • produce monthly reports
  • assist in month end closing procedures
  • other duties as requested
Requirements: Education and Experience:
  • High school diploma or GED (General Education Diploma) equivalency
  • Minimum 1 to 3 years related experience and/or training
  • PC literate with experience with Microsoft Outlook, Word and Excel

Key Competencies

  • Organizing and prioritizing
  • Attention to detail and accuracy
  • Confidentiality
  • Judgment
  • Communication skills
  • Information management skills
  • Problem-solving skills

 
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