Field Accounting Coordinator

DHL Supply Chain is Hiring!

At DHL, you will play a part in one of the world’s most essential industries. As the world’s leading contract logistics provider, we believe in doing the right thing, growing together, and delivering the difference. At DHL, you have a voice that matters and can make an impact that lasts. 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.

- Position: Field Accounting Coordinator

- Shift:8:00am to 5:00pm –; Monday to Friday
Wednesday is available as a remote day.
Monday, Tuesday, Thursday and Friday are required in office.

- Pay:$26.50 per hour

- Location –; 12621 Featherwood Suite 390, Houston, TX, 77034

In addition to the general job description below, the ideal candidate will also have the following skills:

- Data entry skills, ability to review and audit information

- Ability to handle large volumes of data on day-to-day basis

- Ability to meet strict deadlines

- Great communication skillset –; email and phone

- Efficient in excel and pivot tables, as large amounts of data are manipulated

- Ability to assist with reception, mail distribution, answering general office phone as needed

Be part of the world’s largest logistics company!
DHL Supply Chain hasbeen certified as a Great Place to Work® and Top Employer in the US for the 3^rdyear in a row!

- AFFORDABLE medical, dental, and vision coverages offered on your 30thday.

- Paid vacation and holidays

- 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.