American Commercial Barge Line (ACBL)
Accounts Payable Associate
American Commercial Barge Line (ACBL), Jeffersonville, Indiana, us, 47144
Accounts Payable Associate
American Commercial Barge Line (ACBL)
Jeffersonville, IN - Full Time, Non-Exempt
Summary American Commercial Barge Line (ACBL) is seeking a detail-oriented and proactive Accounts Payable Specialist to join our Finance team in Jeffersonville, IN. The role involves processing vendor invoices, verifying rates and approvals, reviewing vendor statements, ensuring accurate payments, and serving as a key point of contact for vendors and internal partners.
Responsibilities
Prepare and process vendor invoices for timely payment.
Verify rates, coding, and internal approvals for accuracy.
Serve as a resource to outside vendors regarding Cost Control and Accounts Payable inquiries.
Review vendor statements and match relevant information within ACBL’s barge systems.
Analyze vendor accounts and communicate remittance details.
Identify and execute rebill opportunities to capture revenue.
Balance and reconcile individual and departmental batches.
Process and properly route incoming mail to appropriate internal teams.
Produce management reports and collaborate cross-functionally to resolve vendor issues.
Perform other duties as assigned.
Qualifications
Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field preferred.
0–3 years of Accounts Payable experience preferred; general accounting experience a plus.
Experience with Microsoft Excel, Outlook, and financial systems preferred.
Benefits At ACBL, we move America’s commerce on our inland waterways — safely, efficiently, and sustainably. Our team members are the heart of our operation, and we’re committed to fostering a culture of integrity, collaboration, and growth. We offer competitive pay, comprehensive benefits, and opportunities to grow your career within the maritime industry.
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Summary American Commercial Barge Line (ACBL) is seeking a detail-oriented and proactive Accounts Payable Specialist to join our Finance team in Jeffersonville, IN. The role involves processing vendor invoices, verifying rates and approvals, reviewing vendor statements, ensuring accurate payments, and serving as a key point of contact for vendors and internal partners.
Responsibilities
Prepare and process vendor invoices for timely payment.
Verify rates, coding, and internal approvals for accuracy.
Serve as a resource to outside vendors regarding Cost Control and Accounts Payable inquiries.
Review vendor statements and match relevant information within ACBL’s barge systems.
Analyze vendor accounts and communicate remittance details.
Identify and execute rebill opportunities to capture revenue.
Balance and reconcile individual and departmental batches.
Process and properly route incoming mail to appropriate internal teams.
Produce management reports and collaborate cross-functionally to resolve vendor issues.
Perform other duties as assigned.
Qualifications
Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field preferred.
0–3 years of Accounts Payable experience preferred; general accounting experience a plus.
Experience with Microsoft Excel, Outlook, and financial systems preferred.
Benefits At ACBL, we move America’s commerce on our inland waterways — safely, efficiently, and sustainably. Our team members are the heart of our operation, and we’re committed to fostering a culture of integrity, collaboration, and growth. We offer competitive pay, comprehensive benefits, and opportunities to grow your career within the maritime industry.
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