Accounts Payable Coordinator

Leggett & Platt, Incorporated is seeking an Accounts Payable Coordinator at our facility in Carthage, Missouri.? This position will report to the Office Manager and is responsible for supporting the accounting function within the Logistics Group.


  • Prepare and process invoices for payment

  • Audit domestic freight invoices to ensure accuracy and timeliness

  • Comprehend carrier pricing, contract rates, and accessorial charges

  • Analyze vendor aging?s, researching missing invoices, invoicing errors, disputed charges and communicate findings to vendor staff

  • Monitor system reports for accuracy

  • Assist branch staff and L&P Shippers Association members with questions and providing supporting documents

  • Answering phones and miscellaneous office projects

  • High School diploma

  • Basic accounting knowledge

  • Excellent written and verbal communication skills

  • Excellent customer service skills

  • Working knowledge of Microsoft Office package including Excel, Word and Outlook


  • Knowledge of logistical terminology

  • Experience with Oracle Transportation Manager and general ledger systems

  • Must be able to adapt and perform in a fast paced, team oriented office environment

  • Previous logistics experience

We offer a comprehensive benefits package. While benefits may vary by location, we typically include: medical, dental, vision, 401(k), tuition reimbursement, employee discounts and more.?

Since 1883, Leggett & Platt (NYSE: LEG) has been creating a wide variety of innovative products that can be found in most homes, offices, and automobiles. Today our growing company consists of more than 20,000 employee-partners in 130 manufacturing facilities located in 19 countries. We?re not just hiring; we?re building a better company. For more information, please visit www.leggett.com.

Equal Employment Opportunity/Affirmative Action/Veteran/Disability Employer

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Accounts Payable Coordinator - Accounting Cust...
Saint Louis, MO Enterprise Holdings
Accounts Payable Coordinator- Vehicle Payments
Saint Louis, MO Enterprise Holdings
Accounts Payable Coordinator - Fleet Management
Saint Louis, MO Enterprise Holdings
Accounts Payable Coordinator - Fleet Management
Saint Louis, MO Enterprise Holdings
Accounts Payable Coordinator
Kansas City, MO Ryan Specialty Group