Accounting Specialist
Mirzo Ulugʻbek, Toshkent, Uzbekistan
Discussed during interview
Posted 10/7/2026
Company Info
Responsibilities
- •Calculate weekly driver pay based on: - Load revenue / CPM / percentage - Detention, TONU, layover, extra stops - Bonuses and incentives
- •Verify loads in TMS before settlement
- •Confirm all completed loads are included
- •Check rate confirmations vs actual pay
- •Reconcile fuel card transactions with driver settlements
- •Flag suspicious or duplicate transactions
- •Double-check settlement math and totals
- •Resolve discrepancies before releasing pay
- •Maintain weekly pay schedule
- •Ensure timely payroll release
- •Maintain driver payment history
Required Skills
ProactivenessDecision-makingStress toleranceConflict resolutionVendor CommunicationHandling sensitive financial dataAbility to catch small errors in numbers and reports
Required Languages
EnglishRussianUzbek
Notes
- •WE ARE LOOKING FOR CANDIDATES FOR ACCOUNTS PAYABLE
- •We are looking for candidates only with hands-on experience. We don't consider remote candidates. Candidates without CV will not be considered. Any academic studies should not interfere with work schedule.