Accounts Receivable Specialist – Global Logistics

Expeditors International

Irving (TX)

On-site

USD 40,000 - 60,000

Full time

23 hours ago
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Benefits offered by this job

Paid Vacation
Holidays 10
Flexible Days
PaidSick Time
401(k) Plan
ESPP
Health Savings Account (HSA)
Life and Disability Insurance
Paid Parental Leave
Dependent Care FSA
EAP
Training and Development Program
Educational Assistance

Job summary

Expeditors International is seeking an Accounts Receivable Agent – The Americas in Irving, TX. The role focuses on managing accounts receivable activities to ensure timely payment of invoices within a full-time, yearly compensation framework of USD 40,000–60,000.

Responsibilities include monitoring open invoices, identifying AR risks, facilitating collections, and maintaining accurate customer profiles. A Bachelor’s degree in accounting/finance and strong MS Office (Excel) skills are required,

Qualifications

  • Bachelor's degree in accounting, finance, or related field required.
  • Minimum one year of relevant experience in accounting and/or industry.
  • Technically proficient with strong accounting, analytical, financial modeling, and research skills.
  • Excellent written and oral English communication skills.

Responsibilities

  • Monitor accounts for timely collection of all open invoices.
  • Review data to identify AR risk, unresolved payment issues, gaps in processes, and payment trends.
  • Provide visibility to credit and collections status, high-risk areas, and issues.
  • Update internal systems with detailed collection notes listing actions and timely follow-up.
  • Reconciliation of accounts and maintain AR customer profiles.

Skills

English communication

Education

Bachelor's degree in accounting, finance, or related field

Tools

MS Office (Excel)
Hyperion Financial Management

Job description

Expeditors International is seeking an Accounts Receivable Agent – The Americas in Irving, TX. The role focuses on managing accounts receivable activities to ensure timely payment of invoices within a full-time, yearly compensation framework of USD 40,000–60,000.

Responsibilities include monitoring open invoices, identifying AR risks, facilitating collections, and maintaining accurate customer profiles. A Bachelor’s degree in accounting/finance and strong MS Office (Excel) skills are required,

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