Job description
- Process and manage Accounts Payable (A/P) and Accounts Receivable (A/R) in Cargowise
- Audit and correct journal entries and general ledger accounts
- Reconcile vendor accounts and resolve discrepancies
- Enter, verify, and maintain accurate accounting data
- Prepare financial reports and account reconciliations
- Communicate with vendors, freight operations, and internal teams
- Monitor invoice approvals and ensure timely payments
- Analyze financial data using Excel pivot tables, v-lookups, and formulas
- Support ad-hoc accounting tasks Requirements - 2+ years accounting experience in freight forwarding, logistics, or supply chain
- Strong experience with Cargowise (A/R, A/P, reporting)
- Proficiency in Accounts Payable, Accounts Receivable, and journal entries
- Advanced Excel skills (pivot tables, v-lookups, conditional formatting)
- Knowledge of international freight billing, inter company reconciliation, and carrier payments
- Detail-oriented, accurate, and able to meet deadlines
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