Accounting Jobs

Senior Payroll Specialist

Naniq is a third-party logistics company dedicated to providing the most innovative solutions for
the Multinational Logistics Corporations (MLCs) we serve. We enable the MLC to deepen customer relationships
by applying our expertise across many verticals (ocean, air, road, final mile, etc.). Through our vast network of
contacts and partners, we offer a buffet of complex services that most MLCs are unable to easily offer on their own.
Acting as the MLC, Naniq is able to capture incremental profit and deepen relationships with
shippers – all to the benefit of the partnered MLC.

SASS Payroll Spec III

POSITION PROFILE (Job Summary) This position is responsible for performing payroll procedures completely, accurately, and in a timely manner. (This is a temp to hire position) Essential Job Responsibilities AND […]

Engineering Controls Coordinator

Engineering controller for maintenance, repair and capital projects. Responsible for planning and scheduling, monitoring, and quality review. Establishes procedures to mitigate risk. Provides guidance and assistance for engineering staff in […]

Chief Financial Officer ($142,380 – $227,820 DOE)

Carlile is a trucking and logistics company that’s proudly Alaskan. Headquartered in Anchorage,
we seek people who share our values and take pride in being professional. We value safety, reliability,
dedication to our organization, and industry-leading innovation. We look for pride, integrity, grit, and
approachability. We provide a wonderful work life balance for our team members. We want you home with your family each night.
If you’re looking for a long-term career – on the road or in the office – this is a unique place to build one.

Senior Accounts Payable Clerk

JOB SUMMARY Processes all small company, employee advances and expense reports, advance charges and all emergency checks.  Responsible for company manual checks.  Performs work duties of supervisor in supervisor’s absence. PRINCIPAL DUTIES AND RESPONSIBILITIESBalances all computer generated accounts payable reports daily.Coordinates month end Accounts Payable closings.Adds and deletes vendors to the master files. Enters manual adjustments including cancellation of checks, invoices, etc. into system.Processes emergency checks.Processes payments for small companies, crew member allotments, employee advances and expense reports, foreign payables, brokerage and advance charges to all freight forwarders, and other manual checks.Audits advance charge documentation to verify amounts, vendor names, etc. and resolves any discrepancies.Reviews batches input by Accounts Payable Clerk for proper authorizations, clerical accuracy and distribution.Acts as backup for Accounts Payable Clerk positions as needed.Performs all other duties as assigned.EDUCATION: High School Diploma or equivalent EXPERIENCE: Two years in Accounts Payable. LICENSE: Valid Local Driver’s License. TRAVEL: N/A

Traffic Coordinator – Full Time – Bethel, AK

The Traffic Coordinator will ensure that realistic, effective and efficient flights are built according to flight schedule guidelines and F7 procedures while adhering to operational control parameters of flight release. […]

Marine Operations Supervisor

Cook Inlet Tug & Barge has provided marine services since 1924. We specialize in harbor services and fuel
distribution throughout South Central, Southeast and Western Alaska.
Visit www.cookinlettug.com to learn more about us.

Traffic Coordinator- Antigua

JOB SUMMARY Responsible for shipment verification process from tally receipt until cargo is cleared to load.  Maintains successive customer contact to expedite cargo movement to clear to load status, ensuring appropriate export documents have been received and verified. Coordinates documentation process from the time cargo physically received from shipper until cargo is available to Operations for loading in a container.JOB SCOPENo supervisory or budgetary responsibilitiesPRINCIPAL DUTIES AND RESPONSIBILITIESRetrieves tally or invoice in order of receipt from incoming bin to perform shipment verification process.  Reviews tally to determine if all documents required to prepare cargo for shipment are received.  Follows up with appropriate parties (shippers, consignees, or freight forwarders)  regarding incomplete documentation to obtain information and process the necessary paperwork required for export shipments.   Prepares bonds, when necessary, to expedite shipment.Contacts customers to resolve any discrepancies identified in shipment verification process.  Makes appropriate changes to the tally and records information regarding changes in appropriate company business systems.  Coordinates any changes in the cargo destination with Operations for retagging of the freight.Communicates with the Freight Coordinator to correct errors discovered from the receiving process.  Ensures corrections are made and information documented for proper follow up within Receiving Department.Maintains up-to-date “Cargo On Hand” report.  Reconciles physical inventory in accordance with report information.  Prioritizes cargo movement efforts based on date cargo received to facilitate expeditious cargo operations.  Coordinates efforts with outports providing report information as required.Completes clear to load (CTL) requirements to expedite cargo movement, making cargo available to the Loading Department. Appropriately files all unresolved invoices and tallies ensuring easy retrieval by all team members.  Coordinates all day of sail exceptions with Receiving and Loading departments to minimize disruption to normal work flow.Advises customers of the information Tropical requires to expedite cargo shipments with minimal or no delay.  Researches and resolves issues delaying freight movement.Performs all other duties as assigned.MINIMUM EDUCATION, CERTIFICATION, EXPERIENCE AND PHYSICAL REQUIREMENTSEDUCATION: Bachelor’s degree in business administration, marketing, accounting or related field.EXPERIENCE: Minimum 5 years general business or accounting experience.Valid Local Driver’s LicenseLICENSE: Valid Local Driver’s License.TRAVEL: N/APHYSICAL: Office Environment – Manual dexterity to perform repetitive motion tasks on computer.  Ability to bend or stoop to retrieve lower shelf files.  Ability to reach overhead to retrieve upper shelf files.  Ability to sit 1/3 – 2/3 of day.  Ability to work on feet for 1/3 – 2/3 day.LANGUAGE: English     (Education and experience minimums can be substituted with any equivalent combination of training and experience)F. SKILLS, KNOWLEDGE AND ABILITIESSkills in written and oral communications.Skills in the operation and use of a calculator.Skills in reading comprehension.Skills in planning and organizing.Skills in decision-making and problem solving.Skills in telephone etiquette and Customer Service.Skills in computer data entry.Knowledge of core business application (database system).Knowledge of U.S. and foreign government customs forms and procedures.Knowledge of Seven Seas coverage, products , rate structure, and claims procedures.Knowledge of traffic operations.Knowledge of filing procedures.Knowledge of computers and their operations.Knowledge of shipping terms of sale, and Tropical’s credit procedures.Knowledge of Tropical’s service standards and levels.Ability to translate customer requirements into operational procedures.Ability to accurately type a minimum of 35 w.p.m.Ability to write legibly.Ability to work closely with others.Ability to perform tasks with minimum supervision.Ability to pay attention to detail.Ability to be flexible.Ability to work accurately under deadline pressure.Ability to work overtime if required.

SASS Sr Fin Analyst, FP&A

JOB PURPOSE/SUMMARY: We are seeking a highly motivated Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. This key role will drive business insights, forecast financial performance, […]

Trucking & Intermodal Accounting Specialist

JOB SUMMARY Processes Intermodal invoices for Birdsall, Inc./Tropical Shipping.  Works in conjunction with railroads, motor carriers, and Tropical personnel to facilitate payment of vendor invoices for mainland shipments to Tropical facilities within the United States. Reconciles with Accounting Department and provides upload files monthly.  Ensures charges are in compliance with tariff and provides reports as required.EDUCATION: Associate Degree in Accounting, Finance or Business Administration or in a related fieldEXPERIENCE: One to three years experience in Accounting or Finance.LICENSE: Valid Local Driver’s License.TRAVEL: N/A

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