Accounts Payable Team

The Accounts Payable Team at TMM, Inc. is responsible for managing and processing all outgoing payments to vendors, carriers, and service providers. This includes verifying and recording invoices, ensuring timely payments, and resolving any discrepancies or issues related to accounts payable. The team ensures accurate financial reporting and maintains compliance with Department of Defense (DoD) regulations, thereby supporting TMM's mission of making DoD traffic more profitable and efficient for agents and carriers.