Employment Type : Full-Time
Company Description 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. Responsibilities: Manage BNP (Billed not paid / Paid not Billed) report Manage Finance activities within expectations of District Excellence and other metrics 100% score on District Excellence for Accounting: Debits and Credits each month Manage the Department Console Settlements within agreed upon KPI Manage Invoice Approval Screen Manage all BNP Debits, daily Manage Department EDE errors and provide sustainable solutions Manage, Timely Invoicing, Add Bills and Credit Processes Respond timely to E-mail requests and phone calls Present Weekly in front of Branch Management Team on Department Finance Status Address financial root causes and help implement sustainable solutions Constant, pro-active communication with internal and external customers Active involvement with Air Import A/R Assist Air Import teams with additional functions where needed Ensure customer SOP’s are up to date and all interested parties understand proper billing procedures Audit Freight Invoices for Department Salary: $45,000-$60,000 based on experience level All your information will be kept confidential according to EEO guidelines.
“We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder
Job Description
Business professional that can provide superior Global Logistics and Financial Compliance services to our clients and the department. Strong analytical and personal skills required to drive Financial Discipline within the Air Import Department.
Additional Information
Expeditors offers excellent benefits