Logistics Accounts Payable Specialist — Growth & Training

Expeditors Intl. Of Washington

Atlanta (GA)

On-site

USD 45,000 - 65,000

Full time

14 days+

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Benefits offered by this job

Paid Vacation
Health Plan
Life Insurance
Employee Stock Purchase Plan
Training and Development Program
Growth opportunities

Job summary

Expeditors Intl. Of Washington is seeking an Accounts Payable professional to setup and maintain Service Provider accounts, process payables, and ensure accurate allocation of expenses within exp.o accounting systems. The role supports internal controls, audits, and financial reconciliations across service providers.

The ideal candidate has a high school diploma, solid accounting knowledge, strong communication skills, and fluency in English. Logistics experience is preferred.

Qualifications

  • High School diploma or equivalent.
  • Good accounting knowledge.
  • Effective interpersonal skills and clear communication.
  • Proactive approach and strong organizational skills.
  • Fluent in English.
  • Experience in Logistics Industry is preferred.

Responsibilities

  • Setup and maintain Service Provider account in exp.o GCI.
  • Record payable header in exp.o Accounting system upon receipt and distribute to Internal Staff for allocation details.
  • Review and submit payable detail in exp.o Accounting system, ensuring overhead expenses are allocated to the correct cost center.
  • Verify Service Provider payables by reconciling to Service Provider Statements, ensure invoices are approved in time to meet established payment cycle.
  • Schedule and prepare payments in exp.o Accounting system and the Banking system.
  • Maintain a filing system in accordance to internal and local document retention policies.
  • Proactively identify problem accounts and follow up exceptions prior to submitting the payable via email/telephone to effectively resolve issues.
  • Assist in Internal Control Evaluations and Internal/External Audits by preparing required information/documentation.
  • Support Accounting Department with miscellaneous projects and assignments.
  • Promote compliance in diligently following all company policies and regulations and performing the task at hand with outstanding integrity and pride.
  • Responsible for ensuring all of their accounts invoices are sent out timely.
  • Follow on invoices and elevate as needed.
  • Communicate issues to billing departments and record clear collection notes.
  • Follow OI account balances of some specific clients ensuring all invoices are recorded under the correct reference and matched.
  • Follow Prepaid Expenses and Accrued Expenses of the branch to ensure all expenses are recorded under the correct code.
  • Review weekly Service Provider payment plan by comparing company systems (exp.o) & Soft records and approving the payment plan.
  • Process Service Provider payables timely and request draft payment via company systems (exp.o).
  • Assist preparation of monthly declarations.

Skills

Interpersonal communication
Proactive
Organizational skills
Accounting knowledge
Attention to detail
Fluent English

Education

High School diploma or equivalent

Tools

MS Excel
MS Word

Job description

Expeditors Intl. Of Washington is seeking an Accounts Payable professional to setup and maintain Service Provider accounts, process payables, and ensure accurate allocation of expenses within exp.o accounting systems. The role supports internal controls, audits, and financial reconciliations across service providers.

The ideal candidate has a high school diploma, solid accounting knowledge, strong communication skills, and fluency in English. Logistics experience is preferred.

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