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Credit & Collections Specialist (Temp-to-Hire)

Priority Worldwide Pty Ltd, Compton, California, United States, 90220

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Credit & Collections Specialist (Temp-to-Hire) Compton

Description

Priority Worldwide is a fast-growing leader in freight forwarding, delivering customized logistics solutions around the globe. Sustainability is a core part of who we are and central to our mission. We are deeply committed to corporate environmental responsibility and have taken meaningful steps to enhance our workplace while reducing our impact on the planet. Our people are at the heart of our success, and we strive to create a collaborative, supportive, and forward-thinking work environment.

Priority Worldwide is seeking

immediate support in Credit & Collections

for a

temp-to-hire role with an expected duration of at least six months , and the potential to convert to a permanent position based on business needs and performance. While the initial focus will be on

collections and accounts receivable , this role is designed for a well-rounded accounting professional with experience in

Accounts Receivable (including credit/collections)

and

Accounts Payable , allowing the primary focus to shift to AP if and when needed.

This position is ideal for someone who thrives in a fast-paced logistics environment, values collaboration, and takes pride in delivering accurate, customer-focused accounting support.

Requirements

Minimum

2 years of experience

in a similar accounting role

Proficient in Microsoft Office (Outlook, Excel, Word)

CargoWise experience strongly preferred

Credit & Collections Responsibilities

Handle accounting-related inquiries via phone and email using CargoWise EDI as the primary information database

Perform accounts receivable collections

through phone, email, and EDI-based collections tools to organize and track collection efforts

Build and maintain professional client relationships that encourage timely payment of invoices and repeat business

Post daily cash receipts and incoming wire payments

Update EDI organizational records with client invoicing, billing, and collections requirements

Communicate billing or payment disputes to Accounting Managers and Sales Representatives for resolution

Manage new client credit applications and credit extension requests

Accounts Payable Responsibilities

Enter costs into CargoWise based on carrier and vendor tariffs to support accurate customer invoicing

Maintain and update vendor tariff rates in CargoWise

Audit transportation vendor invoices for accuracy and resolve discrepancies

Accurately enter and post agent payables

Reconcile weekly vendor payments prior to processing

Ensure invoices and backup are properly eDoc’d in CargoWise

Reconcile vendor statements and respond to vendor inquiries

Salary & Benefits

Hourly rate:

$22–$26 per hour, based on experience

Benefits included

during the assignment

Opportunity for

temp-to-hire conversion

based on performance and business needs

Exposure to a

global logistics organization

with long-term growth potential

Supportive, team-oriented work environment aligned with Priority Worldwide’s sustainability-focused mission

If you are ready to be part of an energetic atmosphere where you can achieve success and career satisfaction, apply today!

Successful candidates must have a great desire to perform above standards and be willing and able to work with people of different cultures that may possess few English skills.

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