The Billing & Settlement Specialist I handles customs billing, accounts receivable, accounts payable, and month-end reporting. The role issues invoices for completed customs clearance entries, verifies charges against customer-specific contracted rates and applicable tariff schedules, and ensures additional costs are billed. It also verifies and reconciles customer payments, follows up on overdue receivables, reviews and processes service-provider invoices, and reports the business unit’s revenue, costs, and accounts receivable balances.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed