Question
2-5

Senior Accounting Specialist (AP/AR – Logistics) (English/Spanish Required)

4/10/2026

The Senior Accounting Specialist will manage high-volume accounts payable and receivable transactions while ensuring financial accuracy and compliance. The role involves active vendor communication, supporting month-end closing activities, and collaborating with internal teams to maintain organized financial records.

Working Hours

40 hours/week

Company Size

51-200 employees

Language

English

Visa Sponsorship

No

About The Company
Port to Port International Corp. is a Delaware-based Award-winning Shipping Company, International Freight Forwarder and Terminal Operator, specializing in the export shipment of autos, trucks, buses, boats, construction, agricultural and forestry equipment and containerized cargoes to Central and South America, the Caribbean, Africa, Middle East, Europe, Asia and other worldwide markets. Port to Port International is licensed by the Federal Maritime Commission as a Non Vessel Operating Common Carrier (NVOCC) and OTI (Ocean Transportation Intermediary) and conforms to all maritime regulations.
About the Role

Description

Port to Port International is seeking a highly organized, detail-oriented, and experienced Senior Accounting Specialist to support our accounting operations in a fast-paced logistics environment. This is a hands-on role responsible for managing high-volume transactions across accounts payable and accounts receivable, ensuring accuracy, timeliness, and strong financial controls in daily operations.

This role requires a self-sufficient professional who can quickly step in, take ownership of responsibilities, and work independently with minimal training. The ideal candidate thrives under pressure, works with a strong sense of urgency, and consistently delivers accurate results in a deadline-driven environment.

This position requires daily communication in both English and Spanish with vendors, clients, and internal teams.


Requirements

  

Key Responsibilities

• Process and oversee high-volume accounts payable invoices, ensuring accuracy and proper approvals
• Maintain and reconcile accounts payable records and vendor statements
• Take ownership of vendor communication, resolving discrepancies and payment issues efficiently
• Prepare and issue customer invoices and support accounts receivable functions
• Assist with collections and proactively follow up on outstanding balances
• Support and contribute to month-end closing activities, including reconciliations and reporting
• Maintain accurate and organized financial records and documentation
• Collect and maintain vendor documentation, including W-9 forms
• Monitor vendor accounts to ensure proper payment terms and compliance
• Collaborate with operations and internal teams to ensure accurate billing and cost tracking
• Identify process improvements and support efficiency in accounting workflows
• Provide bilingual (English/Spanish) communication support across departments

Requirements

• Associate’s degree or higher in Accounting, Finance, or a related field preferred (or equivalent work experience)
• 3–5+ years of strong hands-on experience in accounting, accounts payable, accounts receivable, or similar role
• Proven ability to manage high-volume transactions with speed, accuracy, and minimal supervision
• Ability to take ownership of responsibilities and work independently with limited training
• Experience working in a fast-paced, deadline-driven environment required
• Bilingual in English and Spanish (written and spoken) required
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities and meet deadlines consistently
• Strong communication and problem-solving skills
• Proficiency in Microsoft Excel
• Experience with accounting or ERP systems (QuickBooks, Sage, or similar) preferred
• Experience in logistics, transportation, or supply chain environment strongly preferred

Work Environment

This position requires a hands-on individual who is comfortable working in a fast-paced logistics environment with high transaction volume, tight deadlines, and a high level of accountability.

Compensation & Benefits

Salary based on experience and qualifications. Competitive compensation offered for candidates with strong Paylocity experience.

Port to Port International offers a comprehensive benefits package including:
• Medical insurance
• Dental and vision coverage
• 401(k) plan
• Paid time off (PTO)
• Paid holidays
• Opportunities for growth and advancement


Key Skills
Accounts payableAccounts receivableFinancial reconciliationVendor managementBilingualMicrosoft ExcelERP systemsQuickBooksSageLogisticsData entryInvoicingCollectionsMonth-end closingAttention to detailProblem-solving
Categories
Finance & AccountingLogisticsTransportationAdministrative
Benefits
Medical insuranceDental coverageVision coverage401(k) planPaid time offPaid holidays
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