“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.

• 17,000 trained professionals
• 350+ locations worldwide
• Fortune 500
• Globally unified systems

Scope of Position: 

Manage account payables; ensure that suppliers are timely and consistently paid and follow-up accounting statements.

Major Duties and Responsibilities: 

 Operations:

• Book vendor invoices prior to their due date
• Match amounts in proprietary A/P system to vendor invoices prior to payment
• Prepare and issue schedules of payments
• Update vendor statements timely
• Reconcile and resolve problem invoices within 15 days
• Build key relationships with vendors in order to quickly resolve invoice issues
• File invoices, statements and any accounting related documents when necessary
• Distribute mail twice daily
• Support Accounting Department with miscellaneous projects and assignments

Qualifications, Experience and Education Requirements

•  Accounting degree required
• Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results.
• Pro-active, strong organizational skills.
• Proven analytical skills
• Good computer skills (Excel, Word).

Expeditors offers excellent benefits

• Paid Vacation, Holiday, Sick Time 
• Health Plan: Medical, Prescription Drug, Dental and Vision
• Life and Long Term Disability Insurance 
• 401(k) Retirement Savings Plan (US only)
• Employee Stock Purchase Plan 
• Training and Personnel Development Program

All your information will be kept confidential according to EEO guidelines.