Traffic Coordinator

Quirch FoodsQuirch FoodsClackamas, Oregon, United States
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Posted

9/26/2026

Employment

Full time

Range

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Work style

On-site

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AI summary

Core responsibilities

The Traffic Coordinator is responsible for matching and reconciling customer and carrier invoices while ensuring accurate cost allocation. They also manage accounts payable tasks, process payments, and handle inquiries from customers and vendors.

Requirements overview

Candidates must have accounts payable experience and strong attention to detail with excellent communication skills. Proficiency in 10-key data entry and comfort with computer technology are required, while AS400 experience is desired.

Key skills

Accounts payableAttention to detailCommunicationProblem solvingCustomer serviceVendor management10 key skillsComputer literacyBillingInvoicingData entryFilingAS400InterlineCosting

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About Quirch Foods

Industry

Food and Beverage Services

Employees

618

Type

Privately Held

Size

1,001-5,000 employees

Quirch Foods is a food distribution company servicing ethnic and national grocers as well as foodservice distribution customers across the United States, the Caribbean, and Central and South America. Quirch operates a fleet of over 400 refrigerated trucks and over 2.3 million square feet of combined distribution space through 22 facilities in the continental US and Puerto Rico. Quirch is the exclusive distributor of High River Angus®, McKinneys Beef®, Panamei Seafood®, Diamon Reef® Seafood, Kikiriquirch®, Mambo Foods®, and is a licensed distributor of Certified Angus Beef® and Chiquita Brands® frozen Tropicals and Fruits. For more information visit quirchfoods.com. To learn more about our brands, visit: highriverangus.com, panamei.com, diamondreefseafood.com, and mambofoods.com. Follow us on Facebook, Instagram, LinkedIn, or call (800) 458-5252.

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Job categories

LogisticsFinance & AccountingAdministrativeCustomer Service & Support

Description

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Key Responsibilities · Matching customer bills with carrier bills · Validating and reconciling vendor invoices · Costing carrier truckloads to individual orders and ensuring carrier invoices allocate appropriately across multiple customers · Billing customers from single bills and carrier bills · Collaborating with internal team for rate corrections and other billing issues · Costing lumpers, detention fees, and other accessorial charges · Electronic invoice scanning, coding, and storing · Entering weekly AP · Processing payables · Printing checks and mailing to vendors, filing remittances · Responding to customer and vendor inquiries via phone or email · Filing and organizing · Other duties, as needed Required Skills · Accounts payable knowledge/experience · Strong attention to detail, goal oriented · Excellent written and verbal communication · Proactive problem solving skills · Ability to manage customer requirements effectively · Manage, research, and stay proactive with outside vendor accounts · Ability to prioritize and manage multiple responsibilities in a timely manner · Intermediate to advanced 10 key skills · Comfortable with computers and changing technology Desired Skills · AS400 experience · Interline/costing experience

Requirements

  • •Accounts payable
  • •Attention to detail
  • •Communication
  • •Problem solving
  • •Customer service
  • •Vendor management
  • •10 key skills
  • •Computer literacy
  • •Billing
  • •Invoicing
  • •Data entry
  • •Filing
  • •AS400
  • •Interline
  • •Costing

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