Billing Analyst

Courier Network Inc.Miami, FL
$27 - $30Onsite

About The Position

This role is responsible for creating customer invoices, resolving carrier rate discrepancies and processing claims. This position will be responsible for maintaining accurate records and assisting with other carrier and customer activities as required. The Billing Analyst will be responsible for accounts receivable and accounts payable as well reviewing carrier bills and approving them for payment. This role will also be responsible for building and maintaining client relationships to ensure excellent customer service to ensure that their accounting expectations and needs are met.

Requirements

  • Bachelor's degree in Accounting, Finance, Supply Chain Management, International Business, Operations Management or similar required.
  • Familiarity with basic accounting principles and procedures.
  • Ability to deal with claims, collections, and settlements.
  • Solid data entry skills with regard to speed and accuracy.
  • Intermediate MS Excel skills.
  • A self-starter with ability to work in a fast-paced office setting.
  • Organization, accuracy, and attention to detail.
  • Excellent written, verbal, and presentation skills.

Nice To Haves

  • 1-2 years of experience working in Accounts Receivable is preferred.
  • Minimum of 1 year of accounting experience is preferred.

Responsibilities

  • Collaborate with the on-demand business development teams to understand their clients and related accounting needs.
  • Display top-notch customer service skills as you answer inbound inquiries from clients / airlines and build relationships with customer accounting contacts.
  • Learn each customer’s invoicing portal and develop processes to maximize collections and minimize billing discrepancies.
  • Proactively research payment details and reach out to clients as needed.
  • Pull weekly reports and distribute for internal consumption.
  • Follow AR trending patterns to predict and prevent past due invoices.
  • Strive to meet and exceed aging goals on a consistent basis.
  • Settle payments with customers.
  • Resolve payment disputes thoroughly, involving management when appropriate.
  • Execute administrative tasks, including document uploading and retrieval.
  • Represent our client’s brand through transparent and professional communication with customers via phone and email.

Benefits

  • Competitive Wages.
  • Fully paid medical, dental, vision insurance for you and your family.
  • We provide a 401k Plan with a generous contribution.
  • Discretionary bonuses.
  • And, much more!
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