DHL Supply Chain
Field Accounting Coordinator
– DHL Supply Chain
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.
Core Responsibilities
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
Position:
Field Accounting Coordinator
Shift:
Monday to Friday 8:00 am to 5:00 pm
Location:
Houston, TX
Pay:
$26.50 per hour (approximately $30,000 - $50,000 annually)
This is not a remote position, and it will be in office.
Skills and 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 effort
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
Benefits
Affordable medical, dental, and vision coverage available beginning on your 30th day
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
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.
Seniority Level
Entry level
Employment Type
Full-time
Job Function
Accounting, Auditing and Finance
Industries
Transportation, Logistics, Supply Chain and Storage
#J-18808-Ljbffr
– DHL Supply Chain
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.
Core Responsibilities
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
Position:
Field Accounting Coordinator
Shift:
Monday to Friday 8:00 am to 5:00 pm
Location:
Houston, TX
Pay:
$26.50 per hour (approximately $30,000 - $50,000 annually)
This is not a remote position, and it will be in office.
Skills and 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 effort
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
Benefits
Affordable medical, dental, and vision coverage available beginning on your 30th day
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
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.
Seniority Level
Entry level
Employment Type
Full-time
Job Function
Accounting, Auditing and Finance
Industries
Transportation, Logistics, Supply Chain and Storage
#J-18808-Ljbffr