Accounting Agent
Expeditors
With an account: save jobs, track applications, build tailored resumesAlready have an account? Log in
- Location
- Franklin, WI
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 29
- 1 day ago
Build resumeBuild cover letterGenerate interview prepBuild resumeBuild cover letterGenerate interview prep
Career path
See where this role leads
Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.
About the company
Expeditors
Logistics and supply chain · 10,001+ employees
What you'll do
- Major Duties and Responsibilities
- Process payable invoices booking
- Process vendor payments after branch approval
- Payment and accounting exception managment
- Review and approve cash requests
- Be involved and suggest system / process improvements
- Meet compliance at all times
- Be open to implementing new system changes and enhancements into the department
- Play a supporting role on projects that improve productivity level per desk
What you need
- Good accounting knowledge
- Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results
- Pro-active approach, strong organizational skills
- Good computer skills (MS Excel, MS Word)
- Fluent in English
Key skills
Good accounting knowledgeEffective interpersonal skillsorganizational skillsGood computer skillsMS ExcelMS WordFluent in English
Keywords for your resumePro
The words this employer's screening is likely to look for.
This job lists resume keywords
The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.
Perks
- Paid Vacation
- Holiday
- Sick Time
- Medical
- Life Insurance
- Employee Stock Purchase Plan
- Training and Personnel Development Program
- Employee Referral Program Bonus
See full description on company page, apply now
Read the full posting here
Major Duties and Responsibilities
Process payable invoices booking
Process vendor payments after branch approval
Payment and accounting exception managment
Review and approve cash requests
Be involved and suggest system / process improvements
Meet compliance at all times
Be open to implementing new system changes and enhancements into the department
Play a supporting role on projects that improve productivity level per desk
Good accounting knowledge
Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results
Pro-active approach, strong organizational skills
Good computer skills (MS Excel, MS Word)
Fluent in English
Expeditors offers excellent benefits:
Paid Vacation, Holiday, Sick Time
Health Plan: Medical
Life Insurance
Employee Stock Purchase Plan
Training and Personnel Development Program
Growth opportunities within the company
Employee Referral Program Bonus