Expeditors
Accounting Support
Nashville, TN, United States
No sponsorshipDetected 10 hours ago
AccountingSupply ChainLogisticsCustomer SupportAR/VRLeadershipCommunicationProblem SolvingOrganizational SkillsAccounts Payable
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16Unrated
Cap-exempt (no lottery)0
Sponsors this role0
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- 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.
Requirements
- 2+ years of experience in accounts receivable, accounts payable, and general accounting.
- Strong understanding of accounting principles and financial processes.
- Proficiency in Microsoft Excel.
Benefits
- Paid Vacation, Holiday, Sick Time
- Health Plan: Medical
- Life Insurance
- Employee Stock Purchase Plan
- Employee Referral Program Bonus
Company info
- 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!
- THIS POSITION IS IN PERSON ONLY, DOES NOT SPONSOR WORK VISA'S, AND HAS NO RELOCATION ASSISTANCE.
- We are seeking a detail-oriented and organized Accounting Specialist to join our finance team.
- This role will provide critical support for both Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring timely processing of transactions, accurate financial records, and excellent internal and external customer service.
- Process customer invoices and credits accurately and timely.
- Monitor outstanding balances and follow up on past-due accounts.
- Apply customer payments and reconcile AR accounts.
- Investigate and resolve billing discrepancies.
- AP Support - Review, code, and process vendor invoices.
- Support month-end closing activities and reporting.
- Understand and adhere to compliance standards, policies and procedures.
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This listing is sourced directly from Expeditors's careers page and normalized into a canonical job model.