RXO, Inc. is seeking someone to support the finance team in processing high-volume carrier invoices and memos, ensuring charges align with internal controls and negotiated rates. You will help maintain the accuracy of the AP ledger and support month-end close activities.
The role emphasizes collaboration with Procurement, Operations, and AR to streamline the Quote-to-Pay cycle, resolve discrepancies, and drive continuous improvement through automation and smarter workflows in our digital tools.
📌 AP Analyst: Invoices, Disputes (Jalisco)
🏢 RXO
📍 Jalisco