Accounts Payable at Unipac Shipping Inc Continental Agen
Pomona, CA 91766, USA -
Full Time


Start Date

Immediate

Expiry Date

08 Nov, 25

Salary

25.0

Posted On

09 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Freight Forwarding, Accounts Payable, Japanese, Mandarin, English

Industry

Accounting

Description

Unipac Shipping and Continental Agency is one of the largest and most reputable logistics providers in the world when it comes to ocean and air freight forwarding, customs brokerage, warehousing, and distribution services. We want team players who are passionate about building and maintaining relationships with customers and have a strong commitment to exceeding expectations. Join us and achieve your career goals in a collaborative and professional environment.

QUALIFICATIONS (ACCOUNTS PAYABLE):

  • One (1) year accounting experience in international freight forwarding or customs clearance preferred.
  • Read write and speak English fluently. Bi-lingual in Mandarin, Vietnamese, Korean, or Japanese is a plus.
    BENEFITS (Accounts Payable):
    Medical, dental, vision and life insurance | 401(k) with employer match | Personal days, sick days, and vacation days | Annual Bonus | Complimentary yoga and Zumba classes | Electric car charging stations

ABOUT US:

Established in 1985, Unipac Shipping and Continental Agency is a full service logistics company with offices in California, New York, Missouri, China and the United Kingdom. Our experienced teams develop overall logistics strategies that go beyond simple cargo movements. Our goal is to be a long-lasting and true partner and resource for our customers.
Job Type: Full-time
Pay: $19.00 - $25.00 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Work Location: In perso

How To Apply:

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Responsibilities
  • Review documentation and approve matters for payment.
  • Maintain vendor database and reconcile monthly statements and transactions.
  • Follow up on and resolve payment discrepancies.
  • Maintain accounting records thoroughly and accurately.
  • Work with other departments and vendors to conclude disputes.
  • Assist with month-end and year-end closing.
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