Accounts Receivable Agent
Company: Expeditors
Location: Romulus
Posted on: February 16, 2026
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Job Description:
Job Description Job Description 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
Communicate with customer, freight payment center, branch
operations and Account Management to build and maintain strong
relationships Provide up to date detailed collection notes listing
action on invoices outside of established credit terms in the ARCM
system (Accounts Receivable Collections Management) Understand and
document terms/processes for collections, billing, payment and
escalation paths within Expeditors (internally), customer and
payment center (if applicable) When rate changes occur, ensure the
proper steps are taken to foster successful billing Mailing,
emailing and uploading invoices to customer or payment center as
needed Escalate disputed invoices in a timely manner to Operations
Department Manager, Account Management, GEO Management and
Executive Sponsor teams to proactively resolve Timely review of
credits as the accounts are being reviewed, process credits and
issue refund checks as needed Backup front desk coverage as
assigned for scheduled breaks, lunch coverage, vacation and sick
days Duties include but not limited to; answering telephone,
properly direct phone calls, greeting guests and ensure all
visitors are registered in accordance with Safety and Security
guidelines Qualifications Excellent organization skills and
detailed-oriented Motivated self-starter and work with urgency
Ability to thrive in a fast-paced and dynamic environment
Proficient in MS Office applications (specifically Excel), and
financial query tools (Hyperion Financial Management is a plus)
Excellent written and oral English communication skills Additional
Information 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
Keywords: Expeditors, Detroit , Accounts Receivable Agent, Accounting, Auditing , Romulus, Michigan