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The solutions, knowledge, and network to deliver life’s essentials. AJC Foods is a global marketer of quality and competitive food products. We provide our partners with product and supply solutions that connect all major agricultural producing countries with consuming markets worldwide.

Retail & Consumer Goods

AJC International

You should be enrolled in a relevant degree program, possess strong analytical and communication skills, be detail-oriented, proficient in Microsoft Office, and have a logistics background, preferred.

You will manage and approve freight invoices, audit costs, communicate with carriers for corrections, ensure accurate billing, document activities for accounting, and dispute vendor charges as needed.

Accounting & Tax

Business, Operations & Strategy

Atlanta

<div>
 Company Profile: 
 SeaWide Express is an LTL transportation company with a rich background and extensive experience in providing ocean transportation services, inland transportation services, shipment consolidation services and reliable no-nonsense cargo services between the world, Hawaii, and Alaska. SeaWide Express leverages its parent company’s 40 plus years of ocean transportation experience to provide “Smart” transportation solutions to the Hawaii and Alaska markets. We are known for our quality, consistency, and exceptional customer service, from origin to destination. As a unified, multi-cultural team, we provide the most efficient and competitive transportation solutions for our customers worldwide. 
 
 Position Summary 
 The Operations Support Intern handles and supports the daily operations for our LTL/LCL transportation division and will perform critical operational and customer service duties for our Hawaii and Alaska Markets. This position is critical to the execution of daily operations and management of cost for each shipment/load. 
 
 Responsibilities: 
 <ul>
 <li>Manages and approves payment of all carrier/vendor invoices for our LTL/LCL freight division. This includes using discretion to audit shipment/service invoices to ensure maximum profitability and refuse payment of invalid costs.</li>
 <li>Responsible for ensuring accurate carrier/vendor invoices, verifying that only contracted rates are used and that costs entered by the billing department are correct.</li>
 <li>Decides on final carrier/vendor payment amounts and approves for processing.</li>
 <li>Communicates directly with the carriers/agents requesting corrected invoices (as needed) and updating CSA with invoicing/documentation.</li>
 <li>Creates and provides documentation to the accounting department to ensure invoices are properly applied to a shipment(s).</li>
 <li>Dispute charges directly with the vendor as needed.</li>
 <li>Reviews current statements to ensure all invoices are up to date.</li>
 </ul>
</div>


 Company Profile: 
 SeaWide Express is an LTL transportation company with a rich background and extensive experience in providing ocean transportation services, inland transportation services, shipment consolidation services and reliable no-nonsense cargo services between the world, Hawaii, and Alaska. SeaWide Express leverages its parent company’s 40 plus years of ocean transportation experience to provide “Smart” transportation solutions to the Hawaii and Alaska markets. We are known for our quality, consistency, and exceptional customer service, from origin to destination. As a unified, multi-cultural team, we provide the most efficient and competitive transportation solutions for our customers worldwide.
 
 Position Summary 
 The Operations Support Intern handles and supports the daily operations for our LTL/LCL transportation division and will perform critical operational and customer service duties for our Hawaii and Alaska Markets. This position is critical to the execution of daily operations and management of cost for each shipment/load.
 
 Responsibilities: 
 
  Manages and approves payment of all carrier/vendor invoices for our LTL/LCL freight division. This includes using discretion to audit shipment/service invoices to ensure maximum profitability and refuse payment of invalid costs.
  Responsible for ensuring accurate carrier/vendor invoices, verifying that only contracted rates are used and that costs entered by the billing department are correct.
  Decides on final carrier/vendor payment amounts and approves for processing.
  Communicates directly with the carriers/agents requesting corrected invoices (as needed) and updating CSA with invoicing/documentation.
  Creates and provides documentation to the accounting department to ensure invoices are properly applied to a shipment(s).
  Dispute charges directly with the vendor as needed.
  Reviews current statements to ensure all invoices are up to date.
 


AJC International

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Perform with Integrity

Build Relationships

Embrace Teamwork

Deliver Innovation

Provide Service

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