Accounts Payable Agent

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 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 Bachelor's 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 We're 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.

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