About the role
Job Description
* Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. * Manage, analyze & prepare correction forms for billing corrections in access database. * Review and discuss essential freight documentation that supports charges invoiced and is required for payment (AP). * Use knowledge and possess understanding of how Billing functions affect P&L. * Audit carrier freight bills and interpret tariffs and contracts. * Work with the internal technologies required for daily functions. * Investigate and diagnose potential errors and duplicate carrier billing. * Perform ad-hoc reporting, as required. * Perform other job related duties as required * Profit/Loss management, planning, forecasting, inspection for revenue/cost/BS account and related reporting * All the tasks that directly or indirectly related to your job position and requested by company
Qualifications
* Experience in A/P, Invoicing, Customer Service or Transportation/Logistics related experience * Bachelor’s Degree or the equivalent combination of education and experience
* Ability to quickly grasp the situation to make decisions to ensure problems are overcome and perform the corrective action * Effective written and verbal communications skills to communicate with various levels of the organization * Proficient with Outlook, Microsoft Office applications PowerPoint, Word * Proficient with Excel, especially v-lookups and pivot tables * Ability to work overtime when needed
Additional Information
All your information will be kept confidential according to EEO guidelines.