Responsible for preparing invoices accurately and timely for our customers. The specialist must be accurate and reliable in handling accounts and documents, have a high degree of organizational ability, and a strong attention to detail. Responsibilities Employs the program that prepares bills automatically once the load has been entered, calculated, and input automatically into the Company's account records by Customer Service. Required to closely check that the numbers match up to those on the BOLS. Prints and prepares invoices, sends invoices electronically via email/EDI, handling billing questions from customers, and updating information pertinent to each customer (i.e., if they require certain numbers for processing, rates, and fuel rates, etc.) Keeps an ongoing spreadsheet of loads billed weekly versus errors occurring within the week. Meets established number of bills and invoiced loads per week. Ensures all lumpers and unloads are invoiced. Keeps customer base and workflow current Audits billing information from TMW to drivers’ paperwork in EBE Other duties as assigned
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED