Billing & Settlement Specialist I

FNS Customs Brokers•Carson, CA

About The Position

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.

Requirements

  • Proficiency in Excel.
  • Bilingual proficiency in Korean and English.

Nice To Haves

  • A background in accounting is a plus.

Responsibilities

  • Issue invoices for completed customs clearance entries, including customs brokerage fees, ISF filing fees, and additional charges such as PGA/TSCA filing fees.
  • Verify billing amounts against customer-specific contracted rates and applicable tariff schedules.
  • Ensure examination, storage, bond, courier, and other additional charges are captured and billed.
  • Verify customer payments and match receipts to outstanding invoices.
  • Reconcile partial payments and small outstanding balances, and prepare aging reports for overdue receivables.
  • Follow up on overdue payments and coordinate with customers’ accounting and finance teams.
  • Review invoices from transportation companies, bonded warehouses, and bonded carriers, and process payments.
  • Ensure expenses paid on behalf of customers are properly rebilled as pass-through charges.
  • Report the business unit’s revenue, costs, and accounts receivable balances during month-end closing and reporting.
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