Supports accounting operations for a freight-forwarding company by processing invoices, payments, refunds, and financial transactions; resolving billing discrepancies; managing past-due accounts; conducting reconciliations; preparing reports; and coordinating with customers, vendors, and overseas offices. The role uses CargoWise One and requires accurate data entry, payment processing, dispute resolution, collections support, and process improvement.
We offer competitive salary, full benefits package, Paid Time Off, and opportunities for professional growth.
Established in 1981, Orient Express Container (OEC) Group is one of the top freight forwarders in the transportation industry. We provide freight transportation, logistics, and information services to over 50,000 customers through a network of global offices.
Our employees recognize the impact we make in the global supply chain through staying on top of the ever-changing logistics industry with the goal of delivering quality information and services to our clients.
As an Accounting Coordinator, you will play a key role in supporting the Accounting department by providing accounting, administrative, and analytical support across a variety of functions. Responsibilities include reviewing and resolving billing discrepancies, processing payments, preparing financial and operational reports, and partnering with internal and external stakeholders to ensure the accuracy and efficiency of daily operations. This position supports areas in accounts payable, accounts receivable, remittance, freight releases, and other general accounting activities, contributing to the overall success of the department.
Requirements:
Established in 1981, Orient Express Container (OEC) Group is one of the top freight forwarders in the transportation industry. We provide freight transportation, logistics, and information services to over 50,000 customers through a network of global offices.
Our employees recognize the impact we make in the global supply chain through staying on top of the ever-changing logistics industry with the goal of delivering quality information and services to our clients.
As an Accounting Coordinator, you will play a key role in supporting the Accounting department by providing accounting, administrative, and analytical support across a variety of functions. Responsibilities include reviewing and resolving billing discrepancies, processing payments, preparing financial and operational reports, and partnering with internal and external stakeholders to ensure the accuracy and efficiency of daily operations. This position supports areas in accounts payable, accounts receivable, remittance, freight releases, and other general accounting activities, contributing to the overall success of the department.
Requirements:
- 1-2 years’ experience in an accounting role.
- Previous work experience in the Logistics and Transportation industry, notably in freight forwarding, is highly preferred.
- Previous experience using the ERP system, CargoWise One, is preferred.
- Advanced proficiency with data analysis tools such as Microsoft Excel and Power BI are highly preferred.
- Proficiency with Microsoft Office including Outlook, Teams, and Word.
- Clear and effective communication skills.
- Accurately enter charges, refunds, invoices, checks, and related financial transactions into the ERP system, CargoWise One.
- Review Original Bill of Ladings (BOLs), legal documents, and payments received to facilitate timely shipment releases and vendor payments.
- Serve as a point of contact for customers, overseas offices, and vendors, providing shipment updates and resolving inquiries via phone and email.
- Investigate and resolve billing and payment disputes using a process-driven and solution-oriented approach.
- Monitor and manage aging transactions associated with overseas agents to ensure timely resolution and collection.
- Assist with managing a large portfolio of past-due accounts, proactively following up to reduce outstanding balances.
- Support monthly reconciliations with overseas agents and prepare detailed reports.
- Research, track, and resolve accounting discrepancies.
- Process a high volume of vendor invoices and payments while maintaining compliance with company policies and deadlines.
- Partner with internal and external stakeholders to identify process improvements and enhance operational efficiency
- $22-$28/hour dependent on transferable experience and education level.
- Hybrid work schedule (1-day a week working from home); laptop provided by OEC Group.
- 10-days PTO (Paid Time Off), Employee Appreciation Days, Paid Holidays, Sick/Flex time.
- Full Health Insurance coverage including medical, dental, vision, term life, and accident insurance.
- 401K retirement plan with 3% company match.
- Discounted pet insurance - woof! woof! meow!
- Annual performance bonus and mid-year reviews for salary increases.
- Bachelor’s degree or higher preferred.
OEC Group Cerritos, California, USA Office
13100 Alondra Blvd. Suite 100 , Cerritos, United States, 90703
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