Ciudad de Mexico | Accounting | Account Receivable Analyst
Expeditors International
Full-time Company Description We take care of our employees, and they take care of our customers! Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and 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. Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 19,000 trained professionals in a worldwide network of over 350+ locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems. Our Mission We recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us! Job Description
EXPEDITORS CORE COMPETENCIES
Exceptional Customer Service Exceeds customer expectations by anticipating, understanding and meeting needs. Is proactive and when issues arise, is timely and resolute in solving problems, including escalating to management when necessary. Builds rapport and exhibits empathy during interactions, and consistently strives to improve customer satisfaction with customers. Job Execution Consistently completes quality work that matches job expectations.Is committed to operational excellence and continuous improvement for own job function and across the network. All activities are compliant with company policies/procedures and code of business conduct and with government regulations. Reliability Consistently meets deadlines. Is punctual and can be relied on for planning purposes. Is organized, manages own time effectively and can prioritize. Displays a willingness to accomplish not only his/her own job responsibilities without the need for constant prodding but is willing, without request, to aid and assist others to the benefit of the company and/or customers. Works in harmony with superiors and fellow workers without incident or delay. Communication Effectively listens to others and communicates (verbal and written) in a professional manner, both internally and externally. Provides relevant and timely information to co-workers,customers and service providers. Answers phone calls and responds to voicemails, emails and other communication according to Expeditors' standards. Culture Exhibits and promotes the company’s 10 cultural attributes: Appearance, Attitude, Confidence, Curiosity, Excellence, Integrity, Pride, Resolute, Sense of Humor, and Visionary. Personal Growth and Development Participates in training within the company’s guidelines, completing at least 52 hours of relevant training per year. Completes required training in a timely manner with minimal reminders. Pursues professional development goals for self, including participating in a development plan as appropriate.AGENT CORE COMPETENCIES
Timely and Accurate Billing and Accounting Invoices customers the expected charges timely and accurately and according to Expeditors and customer requirements. Properly provisions service provider charges to avoid reserves. Follows proper credit approval processes in order to minimize risk and protect the company. Timely and Accurate Data Entry Ensures accurate and timely data entry into our operational systems according to Expeditors' operational procedures and customer requirements. Monitors exception reports for quick data integrity resolution. Timely and Accurate Shipment Processing Ensures smooth and timely freight process flow according to Expeditors' operational procedures. Follows customer's standard operating procedures and proactively notifies customers of any issues. Consistently meets KPI standards, as per company's procedures. Responsibilities: Record receipts in exp.o Accounting system and allocate per the remittance advice, ensuring no receipts are left unallocated at monthend and provide support to the Banking/Treasury team for unidentified receipts. Generate and deliver timely Statements, and perform timely reconciliations. Provide up to date detailed collection notes listing actions on every past-due invoice in the ARCM system (Accounts Receivable Collection Management). Maintain a filing system in accordance to internal and local document retention policies (i.e. upload the remittance advice to the deposit in exp.o Accounting). Proactively identify problem accounts and follow up queries via email/telephone to effectively resolve issues through building key relationships with Customers and Internal Staff. Produce Exception Reports for the Weekly AR Meeting per company AR Goals (Aging Analysis, No Bad Debt, 100% Collection within Terms, No OCL (Over Credit Limit)) and maintain meeting minutes. Prepare the bad debt calculation (Trade AR Allowance) and the bad debt roll forward schedule for the monthly P&L. Assist Controller with Credit tasks in line with the Global Credit Policy (maintain Customer payment terms, company rating & risk rating; evidence in e.doc Global Lookup the establishment and approval of credit in the BCR system (Branch Credit Request) and performance of annual credit reviews). Assist in Internal Control Evaluations and Internal/External Audits by preparing required information/documentation. Support Accounting Department with miscellaneous projects and assignments. Promote compliance in diligently following all company policies and regulations and performing the task at hand with outstanding integrity and pride. QualificationsKNOWLEDGE, SKILLS AND BEHAVIOURS:
Knowledge: Expeditors’ Company Policies and Procedures Basic Accounting Knowledge Skills: Excellent oral and written communication skills and a proven history of providing exceptional customer service Excellent organizational and time management skills Good data entry and computer skills Behaviours: Professional appearance and attitude Reliable and accurate Adhere to the company’s 10 cultural attributes: Appearance, Attitude, Confidence, Curiosity, Excellence, Integrity, Pride, Resolute, Sense of Humor, and Visionary.TRAINING AND QUALIFICATIONS:
Training Requirements: Meet company standards of 52 hours training per year, including as needed management/leadership training Education and Experience: Minimum 2 years A/R experience Job Location #J-18808-Ljbffr Expeditors International- ...Supervisor, Branch Product) Applies exp.o accounting expertise to assist department... ..., which may include: reviewing accounts receivable, analyzing billing activity for accuracy... ...Prestaciones superiores a la ley Seguro de vida Seguro de gastos médicos mayores...Accounts payableWork at office
- ...other funds. Provides direction in maintenance of records and accounts. Performs a wide variety of financial activities relating to the... ...payments and travel for specify fund.Reconciles accounts receivable billings and analyzes cash receipt, revenue and expenditures.Monitors...Accounts payableImmediate start
- ...other funds. Provides direction in maintenance of records and accounts. Performs a wide variety of financial activities relating to the... ...payments and travel for specify fund. Reconciles accounts receivable billings and analyzes cash receipt, revenue and expenditures....Accounts payableWork at office
$85k - $105k
...Senior Accounts Receivable Analyst Seattle, WA About us: Stanley 1913 - Built for Life® since 1913. The Stanley 1913 brand has fueled the human experience since the iconic Stanley vacuum bottle revolutionized the way people enjoyed food and beverage. Today, our...Accounts payableFull timeWork experience placement- ...HMSHost is seeking an Accounting Specialist II in Seattle to perform a range of complex clerical accounting tasks across general accounting, accounts receivable, accounts payable, and payroll. The role supports period-close activities, interacts with banks, vendors and...Accounts payable
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$95k - $108k
...cultured and wild species sourced from an international network of trusted suppliers. Summary: The Trident Seafoods Senior Accounts Payable Analyst ensures the AP function operates with strong financial controls, accurate reporting, and data-driven performance...Accounts payableFull timeWork at officeLocal areaRemote workWorldwideHome office$85k - $150k
The Pokémon Company International is seeking an Accounts Payable Operations & Process Analyst to oversee end-to-end accounts payable operations. The role involves managing vendor relationships, payment cycles, and compliance. Applicants should possess an Associates Degree...Accounts payable$60k - $73k
A financial services company in Seattle is seeking an Accounting Specialist to manage accounting for multiple venture capital and private... ...funds. Responsibilities include handling accounts payable and receivable, maintaining the general ledger, and preparing tax documents....Accounts payable- ...Job Description Job Description Job Summary: The Accounting Specialist will play a key role in managing day-to-day financial transactions, including accounts payable, accounts receivable, general ledger entries, and reconciliations. This position ensures compliance...Accounts payableSummer work
$60k - $73k
...Management Company division of Standish Management is looking for an Accounting Specialist to add to our team! In this role you will do... ...America. Responsibilities Perform duties for accounts payable and receivable Book journal entries, bank reconciliations and maintain...Accounts payableWork at officeLocal area$27 - $31 per hour
Lynden Logistics is looking for a Freight Accounting Specialist to support our domestic accounting team inSeaTac, WA. As our Freight Accounting... ...: Monday - Friday, 7:00 AM - 3:30 PM. What you'll be doing: Receive, scan and process high volume accounts payable invoices and...Accounts payableHourly payWork at officeMonday to Friday- Description We are seeking a detail-oriented and proactive Bookkeeper / Accounting Specialist to support the financial operations at Rolluda... .... Prepares and issues client invoices and supports accounts receivable collections. Enters and maintains financial transactions in...Accounts payableFull timePart time
- A private real estate investment firm in Seattle is seeking a Property Accountant to prepare financial reports, conduct reconciliations, and manage accounts payable and receivable. Ideal candidates will have experience in property management accounting, a bachelor's degree...Accounts payableWork at office
- Our client is seeking a dependable and detail-oriented Staff Accountant to join the accounting team on a contract basis. This role will... ...and update the general ledgerSupport accounts payable, accounts receivable, and payroll accounting as neededPrepare account analyses and...Accounts payableContract work
$76k - $107.5k
Job Description Summary Fenwick is seeking a Client Accounting Specialist who will be responsible for all financial aspects of managing... ...any special billing arrangements, aged WIP and aged Accounts Receivable or issues/disputes that require action. Actively monitor accounts...Accounts payableTemporary workWork at officeWork from homeMonday to FridayFlexible hours$110k - $135k
...Position type: Full Time Job category: Accounting Salary: $110,000 - $135,000 annually Position... ...manage the full lifecycle of accounts receivable (AR), transportation accounts payable (... ...multiple business units (U.S., Canada, Mexico & Asia). Oversee all corporate treasury...Accounts payableFull timeTemporary workWork at officeFlexible hours$75k - $90k
...evaluated? If so, you would make a fantastic addition to our accounting team. The ideal candidate will have at least 3 years accounting... ...the right candidate, WE WILL TRAIN! Responsibilities Accounts Receivable: AIA progress billing, managing lien releases, intercompany tie...Accounts payableFull timeWork at officeMonday to FridayShift work$85k - $95k
...properties in the world. Learn more online at corporate.pokemon.com and pokemon.com. Get to know the role Job Title: Accounts Payable Operations & Process Analyst Job Summary: This role will lead end-to-end accounts payable operations serving as the primary contact and...Accounts payableWeekly payTemporary workWork experience placementWork at officeRelocation package$73.37k - $101.32k
...College is looking to hire a Senior Budget Analyst in Business Office. Salary Range for... ...well as fiscal oversight of non-operating accounts as assigned. In addition, the position... ...practical training (OPT) to F-1 students who receive STEM degrees. What you will be working...Accounts payableContract workWork at officeLocal areaRemote workVisa sponsorshipWork visaMonday to FridayWeekend workAfternoon shift- Job DescriptionThis role will be assisting with the accounting and finance functions for both the Hotel Vintage Seattle and Portland property... ...process accounts payable and cash disbursement, and accounts receivable and cash receipts.Prepare allocation tables for indirect...Accounts payableHourly payMonday to Friday
- ...Creative Financial Staffing, LLC seeks an AR and Grant Accountant in Seattle, WA. The role focuses on accounts receivable, grant and contract billing, revenue tracking, and financial reporting while collaborating with internal teams. Responsibilities include managing...Accounts payableContract work
- ...relationship with the Vice President of Finance for technical accounting guidance, financial reporting alignment, and consistency in financial... ..., including the general ledger, accounts payable, accounts receivable, payroll oversight, inventory, fixed assets, cash management,...Accounts payableFull timeTemporary workWork at officeLocal areaFlexible hours
- ...Accounting Specialist (Temp-to-Hire, Full-time Hours) Company: SumBridge (Hiring for our Seattle-Based Client) Location: Seattle, WA (Hybrid once trained) Job Type: Temp-to-Hire (Contract-to-Hire) Schedule: Full-Time (Approx. 40 hours/week) Overview SumBridge is partnering...Accounts payablePermanent employmentFull timeContract workTemporary workFor contractorsWork at officeFlexible hours
$68k - $78k
Work with a Top 20 CPA and advisory firm that Accounts for Anything. Aprio has 40 U.S. office locations, as well as international office... ..., from invoice entry through check runs Support accounts receivable , including customer invoicing and payment tracking Assist with...Accounts payableFull timeContract workFor contractorsWork at officeLocal areaRemote workFlexible hours
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