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Yusen Logistics

Global freight forwarding and contract logistics

Overseas AR/ AP Specialist I

Accounts Payable/ReceivablePosted on Nov 5
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.
  • Ability to communicate with all levels of management is required.
  • Ability to receive and understand direction from supervision and management is required.
  • Proficiency with Microsoft Excel is required.
  • Regular and punctual attendance is required.
  • Ability to work cooperatively with others is required.
  • Ability to interact with employees and customers in an appropriate manner is required.
  • Ability to complete assigned tasks and projects in a timely manner is required.
  • Compliance with all company policies and procedures is required.

Responsibilities

  • Communicate with agents by email or phone to complete monthly settlements or collect outstanding receivables.
  • 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 match them against outstanding payables.
  • Evaluate the correctness of agents’ accounts receivable statements and communicate missing payables to branches for follow-up and setup.
  • Perform matching in spreadsheets to improve accuracy and efficiency.
  • Provide requested documentation to agents and resolve disputes.
  • Relay agent disputes and rejected accounts receivable to branches for additional information or error correction.
  • Act as the primary contact for agents and maintain ongoing communication and relationships with agents and branches.
  • Work with agents on receivables and payables to conclude mutually agreed settlements.
  • Arrange payment 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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