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Processes freight-forwarding accounts receivable and accounts payable invoices in SAP, including data entry, billing uploads, credit memos, reconciliations, recordkeeping, and vendor/customer code maintenance. Reviews billing accuracy, prepares month-end reports and journal entries, audits accounting files, and analyzes P&L reconciliations. The role also supports variance reporting, manual invoice generation, and monthly billing close activities.

Leads strategic sales initiatives and regional business development for freight forwarding and logistics services. Manages strategic customer relationships, complex RFQ/RFP pursuits, commercial strategies, sales performance, and executive negotiations. Mentors sales personnel, supports recruiting and succession planning, develops account and industry strategies, and coordinates with operations, pricing, procurement, finance, and leadership to drive revenue growth and market expansion.

Manages strategic sourcing, supplier relationships, contract negotiations, cost optimization, procurement planning, and process improvement for automotive logistics and operational services. Uses SAP, GPMS, Power BI, and analytics to develop reports, monitor supplier performance, support budgeting, and improve procurement efficiency. Collaborates with Operations, Logistics, Finance, and suppliers while supporting audits, documentation, training, and business expansion initiatives.

Supports regional logistics procurement by developing strategic sourcing plans, evaluating and managing suppliers, leading RFx and negotiations, optimizing procurement processes, monitoring contracts and performance, conducting market analysis, and preparing leadership reports. The role also manages procurement systems, supports audits and compliance, drives cost reduction, and collaborates with operations, finance, legal, logistics teams, subsidiaries, and headquarters across the Americas.

Administers and improves health, welfare, retirement, leave, and workers’ compensation programs. Leads open enrollment, compliance, audits, vendor relationships, claims administration, invoice reconciliation, and HRIS data validation. Advises employees and managers, manages leave documentation, supports wellness initiatives, and supervises the Benefits team. Evaluates market trends and program performance to improve cost-effectiveness, compliance, operational efficiency, and employee experience.

Manages logistics billing and daily inbound and outbound supply chain activities. Coordinates freight moves, transportation schedules, warehouse operations, customers, carriers, and vendors. Processes and audits accounts receivable and payable transactions using TMS and SAP, analyzes logistics data, monitors inventory and manufacturing order cycles, resolves operational issues, and supports reporting and business development. The role is based in Duluth, Georgia, with up to 20% domestic travel.

Supports National General Affairs through procurement, invoice and accounts payable processing, vendor onboarding, CapEx planning, budget tracking, asset and fleet administration, and audit-ready recordkeeping. Coordinates vendors and internal stakeholders, ensures compliance with company policies and K-SOX controls, reconciles transactions, resolves discrepancies, and assists with safety and security inspections.

Supervises inbound and outbound auto-parts transportation, container movements, shipment tracking, delivery scheduling, customer inquiries, and urgent deliveries. Manages demurrage, detention, chassis charges, cargo claims, documentation, carrier disputes, and supply chain interruptions. Coordinates with customers, carriers, finance, accounting, and logistics teams to maintain cost-efficient operations, support production continuity, and ensure regulatory and company-policy compliance.

Oversee month-end closing, reconciliations, financial reporting, revenue and cost accounting, and compliance with SOX, GAAP, and IFRS. Prepare financial analyses and presentations for executives, support contract decisions, improve SAP and operating systems, manage KPIs and accounting projects, and supervise, train, and mentor accounting staff. Collaborate with auditors and compliance teams while supporting the Port Processing Accounting team.

Supports transportation and logistics operations for Samsung SDI accounts by coordinating shipments, tracking deliveries, communicating with carriers and customers, maintaining TMS and ERP data, managing logistics documentation, preparing reports, monitoring KPIs, and escalating service disruptions. The role supports compliance, customer satisfaction, and efficient supply chain operations across the Northeastern United States.