“We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder
Global supply chain management is what we do, but 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.
Job Description
Major Duties and Responsibilities:
- Account Receivable Management
- Update collection notes on ALL invoices over 15 days
- Hold weekly Finance Meetings
- Enter accurate daily deposits and wire transfers
- Assist of journal entry for all accounting topics and prepare draft various reports
- Assist of general ledger reconciliation for account
- Provide branch with consistent formatting on all materials that leave the branch
- Mail invoices and update system daily
- Take up additional tasks as required to meet the department's needs
- Account Payable Management
- Monthly vendor statements reconciliation
- Process daily invoices timely and accurately
-Solid understanding of accounting processes (Credit, GL, AR, AP)
-Strong analysis skills
-Very detailed orientated
-Strong organizational and time management skills
-Solid communication skills
-Basic Microsoft Excel skills
-Aptitude for learning new software applications
-Process improvement driven
Expeditors offers excellent benefits
All your information will be kept confidential according to EEO guidelines.
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Are you ready to take your accounting skills to the next level with Expeditors as an Accounts Receivable Agent in Hazelwood, Missouri? At Expeditors, we pride ourselves on delivering top-notch supply chain management services while fostering a friendly and professional work environment. Our team comprises over 18,000 trained professionals across 250 locations worldwide, all dedicated to innovative and customer-centric logistics. As an Accounts Receivable Agent, you'll play a vital role in managing account receivables with precision and care. Your responsibilities will include updating collection notes on invoices over 15 days, holding weekly finance meetings, and ensuring accurate entries for daily deposits and wire transfers. You'll assist in creating journal entries, preparing various reports, and reconciling the general ledger. With your strong organizational and analytical skills, you'll help maintain consistent formatting of materials and execute additional tasks to meet departmental needs. A solid understanding of accounting processes, attention to detail, and basic Microsoft Excel proficiency will set you up for success. Plus, you’ll benefit from fantastic perks like paid vacation, comprehensive health plans, and a 401(k) retirement savings plan. Join our dynamic team and contribute to our mission of being leaders in the information business!
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To set the standard for excellence in global logistics through total commitment to quality in people and customer service, with superior financial results.
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