DPDHL
DHL Supply Chain is Hiring!
At DHL, you will play a part in one of the world’s most essential industries.
There has never been a better time to join DHL Supply Chain.
In a global business like ours, the opportunities are endless.
So, join us. Work with us. Grow with us.
The core responsibilities of this role include:
invoicing, handling purchase orders, expense tracking, accounts payable, accounts receivable, data entry, enter and verify large volumes of financial data, communicate with field managers, vendors, and internal team members, etc.
Position:
Field Accounting Coordinator
Shift:
Monday to Friday 8:00am to 5:00pm
This is not a remote position, and will be in office.
Pay:
$26.50 per hour.
In addition to the general job description below, the ideal candidate will also possess the following skills and/or experience:
Basic Accounting Knowledge
Understanding of debits/credits, journal entries, and reconciliations
Familiarity with invoicing, purchase orders, and expense tracking
Exposure to AP/AR processes or billing environment
Data Entry Accuracy
Demonstrated ability to enter and verify large volumes of financial data with minimal efforts
Experience handling spreadsheets or ERP systems (Oracle, TMS, WMS)
Reconciliation & Reporting
Ability to reconcile field-level reports, vendor statements, or expense logs
Comfort preparing summary reports or updates for supervisors or regional finance teams
Be part of the world’s largest logistics company! DHL Supply Chain hasbeen certified as a Great Place to Work® in the US and Canada! Our excellent benefits packages includes:
- Affordable medical, dental, and vision coverage available beginning on your 30thday
- PTO program for all associates, including paid holidays and vacation
- 401(k) with generous company match
- Tuition reimbursement program
- Excellent training and career advancement opportunities
Grow your skills. Shape your world.
Role Purpose : Responsible for timely processing of all aspects of payables and/or receivables. Key Accountabilities : Vendor, customer, and employee setup in Oracle. Enter payable, billing invoices, and property payments into Oracle. Perform weekly Canada & USA check runs. Review and enter expense reports. Answer customer/vendor inquiries regarding past due payments, payment applications, scheduling, billing errors and credit balances. Interface external billing systems into Oracle, resolve errors. Audit vendor statements. Required Education and Experience : High School Diploma or Equivalent 0-1 year experience in accounting Our Organization is an equal opportunity employer. #LI-DNP
The core responsibilities of this role include:
invoicing, handling purchase orders, expense tracking, accounts payable, accounts receivable, data entry, enter and verify large volumes of financial data, communicate with field managers, vendors, and internal team members, etc.
Position:
Field Accounting Coordinator
Shift:
Monday to Friday 8:00am to 5:00pm
This is not a remote position, and will be in office.
Pay:
$26.50 per hour.
In addition to the general job description below, the ideal candidate will also possess the following skills and/or experience:
Basic Accounting Knowledge
Understanding of debits/credits, journal entries, and reconciliations
Familiarity with invoicing, purchase orders, and expense tracking
Exposure to AP/AR processes or billing environment
Data Entry Accuracy
Demonstrated ability to enter and verify large volumes of financial data with minimal efforts
Experience handling spreadsheets or ERP systems (Oracle, TMS, WMS)
Reconciliation & Reporting
Ability to reconcile field-level reports, vendor statements, or expense logs
Comfort preparing summary reports or updates for supervisors or regional finance teams
Be part of the world’s largest logistics company! DHL Supply Chain hasbeen certified as a Great Place to Work® in the US and Canada! Our excellent benefits packages includes:
- Affordable medical, dental, and vision coverage available beginning on your 30thday
- PTO program for all associates, including paid holidays and vacation
- 401(k) with generous company match
- Tuition reimbursement program
- Excellent training and career advancement opportunities
Grow your skills. Shape your world.
Role Purpose : Responsible for timely processing of all aspects of payables and/or receivables. Key Accountabilities : Vendor, customer, and employee setup in Oracle. Enter payable, billing invoices, and property payments into Oracle. Perform weekly Canada & USA check runs. Review and enter expense reports. Answer customer/vendor inquiries regarding past due payments, payment applications, scheduling, billing errors and credit balances. Interface external billing systems into Oracle, resolve errors. Audit vendor statements. Required Education and Experience : High School Diploma or Equivalent 0-1 year experience in accounting Our Organization is an equal opportunity employer. #LI-DNP