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Yusen Logistics

Global freight forwarding and contract logistics

Overseas AR/ AP Specialist I

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeFranklin, TN, USA

About the Job

Requirements

  • A high school diploma or GED equivalent is required.
  • At least 3 years of accounts payable and accounts receivable experience is required.
  • Excellent verbal and written communication skills are required.
  • The ability to communicate with all levels of management is required.
  • The ability to receive and understand direction from supervision and management is required.
  • Proficiency with Microsoft Excel is required.
  • Regular and punctual attendance is required.
  • Employees must work cooperatively with others.
  • Employees must interact with employees and customers in an appropriate manner.
  • Employees must complete assigned tasks and projects in a timely manner.
  • Employees must comply with all company policies and procedures.

Responsibilities

  • Communicate with agents by email or phone to work on monthly settlements or collect outstanding receivables from agents.
  • Escalate overdue accounts receivable for additional collection efforts.
  • Accurately manage accounts receivable and accounts payable for all assigned agents.
  • Review agents’ monthly accounts receivable statements and reconcile them with outstanding payables.
  • Verify the correctness of agents’ accounts receivable statements and communicate missing payables to branches for follow-up and setup.
  • Perform matching in spreadsheets to improve settlement accuracy and efficiency.
  • Provide documentation requested by agents and resolve disputes.
  • Relay disputes and rejected accounts receivable from agents to branches for additional information or correction of errors.
  • Act as the primary contact for agents while maintaining communication and relationships with branches.
  • Work with agents on receivables and payables to conclude mutually agreed settlements.
  • Arrange payments or request payment from agents after settlement.
  • Settle assigned agents’ accounts accurately and on time.
  • Allocate settled transactions to accounts payable and accounts receivable in the accounting system to clear outstanding balances.
  • Maintain and generate reports identifying delinquent accounts receivable and accounts payable for branch follow-up.
  • Follow up on identified issues and discrepancies with the supervisor or manager and perform assigned special projects.
  • Perform all job functions in accordance with company policies and procedures.

Desired Qualifications

  • Experience with Microsoft Dynamics 365 or SAP is a plus.

About the Company

Yusen Logistics

Global freight forwarding and contract logistics

Yusen Logistics provides global supply chain and logistics services, including ocean and air freight forwarding, contract logistics, warehousing, and transportation management. It designs and manages end-to-end supply chains for industries like automotive, aerospace, retail, healthcare, and electronics, using a worldwide network of offices and distribution centers across 46 countries. As a wholly owned subsidiary of NYK Group, it leverages an integrated 3PL/4PL platform to offer customized, end-to-end logistics solutions with visibility, analytics, and route optimization. Its goal is to help manufacturers and retailers move goods efficiently from raw materials to the final customer by delivering scalable, tailored supply chain solutions.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Tokyo, Japan
Founded
1955

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