The Port Disbursement Administrator role will focus on the E-Commerce Application Marine Exchange Program (MXP), managing the system daily, exploring additional functionalities, and implementing reports for Port Operations to enhance efficiency in port cost and tariff monitoring. Essential Functions: Review Port Operations Invoices: Process all port invoices and account disbursements for Port Operations, handle wire transfers and direct payments with all port agents and partners or vendors, coordinate with internal departments to ensure timely settlement of all port operations invoices. Validate and approve invoices (first level of approvals). Maintain & Monitor Global Port Tariffs: Monitor complex port tariffs and notify management and relevant business units of any changes to contracted rates, port tariffs and berthing agreements, maintain billing accuracy of all global port tariffs, ensure proper planning and timely execution of updates to port tariffs and expenses related to any changes in voyage deployment. Responses to petitions for U.S. Customs & Border Protection (CBP) and similar international agencies. Administer projects as assigned by Manager, Director, or VP. Tasks include renewing Port Agent Agreements, ethics and compliance, due diligence, and vendor documentation changes. Communicate with all port partners regarding vendor relations inquiries related to payment processing.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees