Accounts Payable & Logistics Specialist

Taffy Belser

Hoboken, NJ Phone: (XXX) XXX-XXXX Email: *********@*******.***

Professional Summary

Detail oriented logistics and accounts payable professional with experience supporting financial operations within a global freight forwarding company. Skilled in invoice processing, vendor communication, shipment documentation support, and maintaining accurate operational records. Experienced working in fast paced logistics environments and collaborating with operations, vendors, and internal teams to ensure smooth workflow.

Core Skills

Logistics & Operations Coordination

Accounts Payable & Invoice Processing

Vendor & Carrier Communication

Shipment Documentation Support

Data Entry & Record Management

Microsoft Office (Excel, Outlook, Word)

Payment Reconciliation

Problem Resolution

Attention to Detail

Team Collaboration

Professional Experience

Accounts Payable Specialist

Kuehne + Nagel

• Processed and verified high volumes of vendor invoices within a global logistics environment.

• Communicated with vendors and internal operations teams to resolve billing discrepancies.

• Maintained accurate financial and operational records supporting supply chain operations.

• Reviewed payment schedules and documentation to prevent duplicate payments.

• Assisted with administrative and operational support tasks within the logistics department.

Education

High School Diploma / GED

Additional Strengths

• Organized and detail oriented

• Strong communication skills

• Ability to learn new logistics systems quickly

• Reliable and able to work in fast paced environments

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