Accounts Payable Agent
Grapevine, TX - USA
Department:
Job Summary
Accounts Payable Processing
- Review validate and process vendor invoices accurately and timely.
- Match invoices to supporting documentation and company systems.
- Reconcile vendor statements and investigate outstanding items.
- Research and resolve invoice discrepancies billing disputes and payment issues.
- Prepare payment requests and ensure compliance with company approval requirements.
- Maintain accurate vendor records and documentation.
Vendor & Internal Customer Support
- Respond to vendor inquiries regarding payment status and invoice issues.
- Build and maintain strong relationships with carriers vendors and service providers.
- Communicate effectively with Operations and Accounting teams to resolve billing concerns.
- Escalate at-risk or past-due items when appropriate.
Accounting & Compliance
- Support month-end close activities including accruals and reconciliations.
- Maintain detailed documentation and audit-ready records.
- Ensure compliance with company policies internal controls and accounting procedures.
- Identify opportunities for process improvement and increased efficiency.
Additional Duties
- Assist with reporting special projects and ad hoc analysis.
- Support the Accounting team during periods of high volume.
- Participate in continuous improvement initiatives.
Qualifications :
Required
- High school diploma or equivalent.
- 1 years of Accounts Payable Accounting Finance or related experience.
- Strong attention to detail and organizational skills.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Ability to prioritize multiple tasks and meet deadlines.
- Strong written and verbal communication skills.
- Ability to work independently and within a team environment.
- Strong analytical and problem-solving abilities.
Preferred
- Associate or Bachelors degree in Accounting Finance Business or related field.
- Transportation logistics or freight forwarding experience.
- Experience with invoice processing reconciliations and vendor management.
Additional Information :
What Were Looking For
- Sense of urgency and strong follow-through.
- Reliability and accountability.
- Customer-service mindset.
- Curiosity and willingness to learn.
- Ability to adapt to changing priorities.
- Strong integrity and attention to detail.
- Positive attitude and collaborative approach.
Remote Work :
No
Employment Type :
Full-time
About Company
Expeditors is a Fortune 500 service-based logistics company with headquarters in Seattle, Washington, USA. At Expeditors, we generate highly optimized and customized supply chain solutions for our clients with unified technology systems integrated through a global network of over 350 ... View more