Accounts Payable

• Orders all vendor services in accordance with Line's pre-approved cost matrices.
• Maintains controls to ensure that services are performed and invoiced properly.
• Ensures that approved, original invoices are submitted with transmittal documentation.
• Resolves all disputes with vendors.
• Obtains prior approval from Line for items requiring immediate payment.
• Meets all Line's reporting requirements.

Accounts Receivable

• Actively pursues and accordingly duns delinquent shippers.
• Maintains contact/dialogue with all shippers on receivables.
• Refers agings over 60 days to Line.
• Maintains weekly aging reconciliation.
• Submits detailed revenue recap, listing freight and MAR revenue.
• Submits receivables and remits to Line accordingly.
• Follows up on all credit policy in accordance with Line’s instructions.