Verified Job
Accounting - Finance
Accounts Receivable Accountant
Accounting - Finance
#558378
Remote / WFH
Job Description
CANDIDATES WITH EXPERIENCE IN THE FREIGHT FORWARDING INDUSTRY ONLY
CANDIDATES WITH EXPERIENCE IN THE FREIGHT FORWARDING INDUSTRY ONLY
CANDIDATES WITH EXPERIENCE IN THE FREIGHT FORWARDING INDUSTRY ONLY
Job Description
International company is looking for employees to work remotely in India and offers a vacancy for Sales Manager (Freight Forwarding).
ABOUT US
Platton Inc is an international, asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services.
About the Role
The Accounting Specialist will play a critical role in managing financial operations, ensuring accuracy in billing, invoicing, and cost reconciliation. This position requires a detail-oriented professional with expertise in accounting principles, familiarity with logistics-specific financial workflows, and proficiency in financial software.
The ideal candidate will have hands-on experience in accounts payable/receivable, financial reporting, and compliance within the freight forwarding industry. This is a fully remote position, requiring collaboration with global teams and adherence to international accounting standards.
Key Responsibilities:
• Manage and process accounts receivable and payable transactions, including issuing invoices, receiving payments, and managing vendor payments.
• Ensure accuracy of financial records and reconcile accounts on a regular basis.
• Monitor outstanding accounts and follow up on overdue invoices to ensure timely collections.
• Handle payment discrepancies, investigate issues, and resolve billing disputes.
• Prepare monthly, quarterly, and annual financial reports related to AR/AP activities.
• Collaborate with internal departments to ensure proper documentation and compliance with accounting standards.
• Maintain relationships with customers and vendors to facilitate smooth financial operations.
Requirements:
• At least 2 years of experience in accounts receivable and payable (preferably in logistics or transportation).
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
• Excellent analytical, problem-solving, and communication skills.
• High level of accuracy, attention to detail, and organizational skills.
• Intermediate or higher level of English.
• • Ability to work independently and meet deadlines.
•
CANDIDATES WITH EXPERIENCE IN THE FREIGHT FORWARDING INDUSTRY ONLY
CANDIDATES WITH EXPERIENCE IN THE FREIGHT FORWARDING INDUSTRY ONLY
Job Description
International company is looking for employees to work remotely in India and offers a vacancy for Sales Manager (Freight Forwarding).
ABOUT US
Platton Inc is an international, asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services.
About the Role
The Accounting Specialist will play a critical role in managing financial operations, ensuring accuracy in billing, invoicing, and cost reconciliation. This position requires a detail-oriented professional with expertise in accounting principles, familiarity with logistics-specific financial workflows, and proficiency in financial software.
The ideal candidate will have hands-on experience in accounts payable/receivable, financial reporting, and compliance within the freight forwarding industry. This is a fully remote position, requiring collaboration with global teams and adherence to international accounting standards.
Key Responsibilities:
• Manage and process accounts receivable and payable transactions, including issuing invoices, receiving payments, and managing vendor payments.
• Ensure accuracy of financial records and reconcile accounts on a regular basis.
• Monitor outstanding accounts and follow up on overdue invoices to ensure timely collections.
• Handle payment discrepancies, investigate issues, and resolve billing disputes.
• Prepare monthly, quarterly, and annual financial reports related to AR/AP activities.
• Collaborate with internal departments to ensure proper documentation and compliance with accounting standards.
• Maintain relationships with customers and vendors to facilitate smooth financial operations.
Requirements:
• At least 2 years of experience in accounts receivable and payable (preferably in logistics or transportation).
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
• Excellent analytical, problem-solving, and communication skills.
• High level of accuracy, attention to detail, and organizational skills.
• Intermediate or higher level of English.
• • Ability to work independently and meet deadlines.
•
