Topic Edit: Hyundai Glovis- Senior Analyst, Accounting AR/AP Billings

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About GLOVIS America Inc.

GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customer's products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries. We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies.

Summary

The MQ (Maquiladora) Senior Analyst- Administration Billings AR/AP position is responsible for the incoming manual invoices from various carriers for Glovis's customer(HT), verifying invoices with backing documentation(such as the bill of lading, POD (Proof of Delivery) and email confirmation from ops, etc). Responsible for creating carrier's AP tracker file for AP upload file to post SAP.

Compensation

$55,000- $70,000 yearly salary range. (Subject to Compensation Study Upon Candidate Selection)

Responsibilities

Monitor daily activities within internal system LOTS BM module, proactively manage outstanding vendor items, and ensure accurate and timely invoice submission and processing.
Perform detailed review and analysis of AP settlements and carrier invoices, validating load details, contracted rates, fuel surcharge (FSC), accessorial charges, supporting documentation, and required approvals for both regular and dedicated carriers.
Participate in onboarding ,training process, and ongoing support of new vendors, providing guidance on billing procedures, LOTS requirements, invoice submission processes, and documentation standards.
Partner cross-functionally with Operations and Planning to obtain required approvals, investigate and resolve rate discrepancies, and ensure timely and accurate corrections within LOTS.Monitor SAP data to ensure accurate interfacing and posting; analyze parked and outstanding invoices and collaborate with Accounting and treasury to resolve issues and facilitate timely processing.
Analyze AP aging and invoice status reports and provide weekly management reporting on aging balances, parked and posted invoices, outstanding issues, and key action items.
Prepare and coordinate weekly AP payment request files for Accounting review and Treasury payment processing, ensuring accuracy and adherence to established controls and deadlines.
Oversee WM AP/AR activities, including invoice validation, customer billing, monthly summary file maintenance, expense monitoring, and invoice status tracking.
Prepare and analyze monthly accruals and support month-end closing activities, including account reconciliations, accrual analysis, and invoicing.
Ensure AP, AR, and billing activities are performed in accordance with internal policies, GARP billing procedures, established financial controls, and applicable regulatory requirements.
Identify process gaps and billing discrepancies, recommend corrective actions, and collaborate with stakeholders to improve accuracy, efficiency, and compliance across billing and accounts payable processes.
Provide analytical support and subject-matter expertise to internal stakeholders and management on billing, AP/AR, invoice status, aging, and payment-related matters.

Benefits of working at GLOVIS America Inc.

Medical Insurance
Vision Insurance
Dental Insurance
Health Care &amp; Dependent Care Flexible Spending Accounts (FSA)
Basic Life and AD&amp;D as well as Short-Term &amp; Long-Term Disability
Paid Vacation, 14 Holidays, and Sick leave
Hospital and Critical Illness Insurance
Wellness Program and Gym Reimbursement*
401(k) with Generous Matching
Referral Bonuses*
Auto Allowance*
Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities*
Discretionary Bonuses*
Tuition Reimbursement*

All benefits pursuant to Company policy

Skills

Excellent written and verbal communication skills
Problem solving and communication skills
Proficient PC skills: Microsoft Office Suite (Excel, Word, PowerPoint, and other database systems)
Strong accounting knowledge and background
Strong teamwork, multitasking, and time management skills
Experience in AR/AP, Billings, and Invoicing

Education &amp; Experience

High School/GED Diploma Required: Bachelor Degree Preferred
2-4 Years of Accounting, Billings (AR/AP), Invoicing, Logistics, or SCM Experience Required

GLOVIS America does not provide employment-based visa sponsorship or immigration support for this position, either now or in the future. Applicants must be legally authorized to work in the United States without requiring GLOVIS America to sponsor, support, or provide immigration-related assistance for employment now or in the future. This includes, but is not limited to, sponsorship or support related to H-1B, O-1, E-3, H-1B1, TN, F-1 OPT, F-1 STEM OPT, F-1 CPT, or other employment-based immigration processes. Candidates who require or anticipate requiring employment-based visa sponsorship or immigration support from GLOVIS America now or in the future should not apply for this position.

Glovis America, Inc. adheres to the equal employment opportunity guidelines set forth by federal, state, and local laws. The information requested on this form is sought in good faith and will not be used to discriminate against the applicant based on race, religion or creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic characteristics, marital status, sex or gender (which includes pregnancy, childbirth, or related circumstances), gender identity, gender expression, age, citizenship, sexual orientation, family care or medical leave status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws.

Physical Requirements

Ability to sit in front of a desk and/or in front of the computer for long periods
Must operate desktop, computers, laptop, printer, scanners, shredders, etc.
Constant use of hand/grasping product, writing, and typing
Sit for 5+ hours per day
Stand, walk, bend, stoop, reach over shoulder, kneel, push, pull 1-3 hours per day

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.

Working and Environmental Conditions

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

Typical office environment with low-level noise exposure
This position is located in the San Diego, CA office

The above statements are intended to describe the general nature of work performed by employees assigned to this position. They are not intended to be a complete list of all job duties performed by persons in the position. Glovis America reserves the right to revise or amend duties at any time as the needs of the company and requirements of the job change.

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