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Accounts Payable Agent

Expeditors


Job Location:

Grapevine, TX - USA

Monthly Salary: Not provided by the employer
Posted: 28 October 2026 (Yesterday)
Application Deadline: 25 January 2027
Vacancies: 1 Vacancy

Department:

Accounting

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

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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

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