Account Payable Specialist

Chattanooga, Tennessee March 19, 2026 Full Time
Who We Are:

FitzMark is a third-party logistics provider specializing in all modes of transportation. We deliver best-in-class services for both our customers and carriers by leveraging our proprietary technology, DASH, and maintaining a proactive operational approach to ensure all logistics needs are guaranteed. With offices strategically located in Indianapolis (HQ), Atlanta, Birmingham, Buffalo, Chattanooga, Fort Worth, Gainesville, Jackson, Kansas City, Nashville, Omaha and Scottsdale, FitzMark has been able to sustain growth in a complex industry and market.

At FitzMark, success is driven by emphasizing our employees’ accomplishments in a collaborative and dynamic environment. We provide the tools and resources necessary to promote a culture of ownership and accountability to guide your career path and financial freedom.

Are you ready to make your mark?

As an Accounts Payable Specialist, you will be working with carriers to communicate payment status and ensure accurate delivery documentation is provided.
As an Accounts Payable Specialist, you will be working with carriers to communicate payment status and ensure accurate delivery documentation is provided.
FitzMark provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

This policy applies to all terms and conditions of employment , including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Duties and Responsibilities

  • Validate delivery documents provided by carriers using TriumphPay and related Transportation Management System
  • Assist with payment processing to carrier and non-carrier vendors
  • Communicate and follow-up with internal Compliance and Operations employees to ensure accurate information and documentation
  • Professionally communicate with carriers via phone and email regarding payment status, and documentation request, and other inquiries
  • Various ad hoc projects or tasks as assigned by supervisor or management
  • Knowledge and Skills

  • Strong attention to detail with an eye for accuracy
  • Excellent communication skills, written and verbal
  • Ability to thrive and prioritize in a fast-paced environment
  • Exceptional multi-tasking skills
  • Strong organizational skills
  • Proficient in Excel and Outlook
  • Professional phone skills
  • Experience and Qualifications

  • High School Diploma Required
  • Proven experience in Accounts Payable or similar role within an accounting department
  • Minimum 2 years Customer Service or related experience preferred
  • Apply on company site

    How well do you match this role?

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