Accounts Payable Technician - Freight
- Milton, ON, Canada
$50,000 to $65,000 CAD / year · Full-time
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Job details
- Pay
- $50,000 to $65,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- A minimum of 3 years of experience in transportation/freight, manufacturing, or industrial organization, with a strong knowledge of accounts payable principles and systems.
- Posting language
- English
- Posted
Original job description
About PFX™
We engineer leading fluid solutions that keep the world moving and we’re building a better future while we do it. As a vertically integrated global powerhouse, we operate 17 manufacturing facilities and 4 R&D centers across the world, delivering performance from lab to road in over 40 countries.
PFX Group™ brings together a family of trusted companies including Recochem, Prestone, Adam’s Polishes, B&B Blending, Kost USA, Star brite, Ultra Clear, POR and Auto-Chem, each with deep expertise, regional insight, and a shared commitment to engineering excellence.
From automotive and heavy-duty thermal management systems to household and industrial solutions, our products are built for performance, reliability, and a commitment to sustainability. Join us and be part of a team that’s redefining what’s possible in fluid technology.
The Opportunity
Accounts Payable and Transportation Technician
Reporting to the Manager, the Accounts Payable Technician plays a key role in ensuring timely and accurate invoice posting through effective processes.
Key Responsibilities
- High volume AP processing with multiple vendor assignments
- Audit EDI and carrier portal invoices and ensure billing rates and accessorial fees are aligned to contract pricing in Oracle Transportation Management System
- Work directly with vendors to manage end-to-end invoicing and timely processing; trouble-shoot EDI invoice submittals with vendors, and train vendors to use portal as needed.
- Verify, code and match invoices (outside OTM) and post into the ERP
- Verify that transactions comply with company policies and procedures.
- Investigate and reconcile invoice discrepancies directly with vendors and other internal departments to manage AP process and minimize aging balances.
- Support the Group Leader of Accounts Payable in projects oriented towards process improvements
- Perform miscellaneous duties and responsibilities as defined
Candidate’s Profile
- A bachelor’s in commerce, a college diploma in accounting (DEC) or equivalent experience
- A minimum of 3 years of experience in transportation/freight, manufacturing, or industrial organization, with a strong knowledge of accounts payable principles and systems.
- Previous experience with transportation or freight invoices and knowledge of the corresponding documentation (e.g. Bills Of Lading and Proof Of Delivery)
- Understanding of freight rates and fuel surcharge
- Experience with a transportation management system (TMS), preferrable OTM (asset)
- Organized and efficient to meet deadlines and other requirements
- Great communication and interpersonal skills
- Experience with an ERP and demonstrate an ease to learn and adapt to new ERP environment
- Excellent communication skills both verbal and written
What We Offer:
- Competitive compensation
- Career growth opportunities – we prioritize internal promotions
- Employer funded retirement plan
- Comprehensive health benefits, including medical and dental coverage and Telemedicine
- Employee Assistance Program (EAP) – confidential support for mental health, financial advice, and more
- Paid vacation and statutory holidays
- Tuition assistance program – support for continued education and professional development.
Please note: A pre-employment background check, including a criminal record check, is required.
PFX is proud to be an equal opportunity employer and is committed to fostering a diverse and inclusive workplace.
More about this job
Responsibilities
Process high volumes of accounts payable invoices, audit freight and carrier invoices against contract rates, and verify, code, match, and post invoices in the relevant systems. Resolve discrepancies with vendors and internal teams, support timely invoice processing, and contribute to accounts payable process-improvement projects.
Requirements
Candidates need a bachelor’s degree in commerce, a college diploma in accounting, or equivalent experience, along with at least three years of relevant experience and strong accounts payable knowledge. Freight invoice and documentation experience, understanding of freight rates and fuel surcharges, and familiarity with a TMS - preferably Oracle Transportation Management - and ERP systems are expected; strong organization and communication skills are also required.
Skills
- Accounts Payable Processing
- Freight Invoice Auditing
- Invoice Verification, Coding, And Matching
- Invoice Reconciliation
- Vendor Management
- EDI Invoice Troubleshooting
- ERP Systems
- Freight Rates
- Fuel Surcharges
- Bills Of Lading
- Proof Of Delivery
- Contract Pricing
- Process Improvement
- Written And Verbal Communication
Benefits
- Competitive Compensation
- Career Growth Opportunities
- Employer-Funded Retirement Plan
- Medical Insurance
- Dental Insurance
- Telemedicine
- Employee Assistance Program
- Paid Vacation
- Statutory Holidays
- Tuition Assistance
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Transportation
- Logistics
- Manufacturing
Keywords
- Accounts Payable
- Freight Invoices
- Transportation
- Manufacturing
- Invoice Processing
- Invoice Auditing
- EDI
- Carrier Portals
- ERP
- Vendor Management
- Contract Pricing
- Freight Rates
- Fuel Surcharges
- Bills Of Lading
- Proof Of Delivery
- Invoice Reconciliation
- Invoice Coding
- Invoice Matching
- Accessorial Fees
- Process Improvement
- Accounting
- Internal Controls