Administrative Support Agent

Expeditors; Romulus (MI); On-site; USD 52,000 - 78,000; Full time

Benefits offered by this job

Paid Vacation

Holiday

Sick Time

Health Plan: Medical

Life Insurance

Employee Stock Purchase Plan

Training and Personnel Development

Growth opportunities

Employee Referral Program Bonus

Job summary

Expeditors is seeking an Accounts Receivable professional in Romulus, MI, to manage collections, invoicing, and related billing processes. You will document terms, escalate disputed invoices, and support front desk coverage as needed.

Strong Excel skills and English communication are essential for timely cash collection and customer service. The role requires attention to detail, urgency, and the ability to thrive in a fast-paced logistics environment.

Qualifications

• Excellent organization skills and attention to detail.
• Motivated self-starter with a sense of urgency.
• Ability to thrive in a fast-paced, dynamic environment.
• Proficient in MS Office, especially Excel; familiarity with Hyperion Financial Management is a plus.
• Excellent written and oral English communication skills.

Responsibilities

• Communicate with customer, freight payment center, branch operations and Account Management to build and maintain strong relationships.
• Provide up to date detailed collection notes listing action on invoices outside of established credit terms in the ARCM system (Accounts Receivable Collections Management).
• Understand and document terms/processes for collections, billing, payment and escalation paths within Expeditors (internally), customer and payment center (if applicable).
• When rate changes occur, ensure the proper steps are taken to foster successful billing.
• Mailing, emailing and uploading invoices to customer or payment center as needed.
• Escalate disputed invoices in a timely manner to Operations Department Manager, Account Management, GEO Management and Executive Sponsor teams to proactively resolve.
• Timely review of credits as the accounts are being reviewed, process credits and issue refund checks as needed.
• Backup front desk coverage as assigned for scheduled breaks, lunch coverage, vacation and sick days.
• Duties include but not limited to; answering telephone, properly direct phone calls, greeting guests and ensure all visitors are registered in accordance with Safety and Security guidelines

Skills

MS Office

Excel

English communication

Self-motivation

Adaptability

Organization

Tools

Hyperion Financial Management

Job description

We take care of our employees, and they take care of our customers!

Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 19,000 trained professionals in a worldwide network of over 350+ locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems.

Our Mission

We recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us!

Job Description

• Communicate with customer, freight payment center, branch operations and Account Management to build and maintain strong relationships
• Provide up to date detailed collection notes listing action on invoices outside of established credit terms in the ARCM system (Accounts Receivable Collections Management)
• Understand and document terms/processes for collections, billing, payment and escalation paths within Expeditors (internally), customer and payment center (if applicable)
• When rate changes occur, ensure the proper steps are taken to foster successful billing
• Mailing, emailing and uploading invoices to customer or payment center as needed
• Escalate disputed invoices in a timely manner to Operations Department Manager, Account Management, GEO Management and Executive Sponsor teams to proactively resolve
• Timely review of credits as the accounts are being reviewed, process credits and issue refund checks as needed
• Backup front desk coverage as assigned for scheduled breaks, lunch coverage, vacation and sick days
  • Duties include but not limited to; answering telephone, properly direct phone calls, greeting guests and ensure all visitors are registered in accordance with Safety and Security guidelines
    

Qualifications

• Excellent organization skills and detailed-oriented
• Motivated self-starter and work with urgency
• Ability to thrive in a fast-paced and dynamic environment
• Proficient in MS Office applications (specifically Excel), and financial query tools (Hyperion Financial Management is a plus)
• Excellent written and oral English communication skills

Additional Information

Expeditors offers excellent benefits:

• Paid Vacation, Holiday, Sick Time
• Health Plan: Medical
• Life Insurance
• Employee Stock Purchase Plan
• Training and Personnel Development Program
• Growth opportunities within the company
• Employee Referral Program Bonus