The role involves processing customer payments through Sessions when applicable, validating deductions, and coding valid deductions in SAP while maintaining proper approvals. The administrator is expected to process accounts daily, maintain accurate and work closely with the management team while completing assigned tasks and providing updates. This role requires the ability to work cross-functionally with teams across the enterprise, including Brokers, Sales, Accounting, Transportation, and Billing. Strong organizational skills are essential, as management regularly reviews account balances. This position also requires the ability to meet deadlines independently and with minimal supervision. This position also requires daily night balancing.
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Job Type
Full-time
Education Level
High school or GED
Number of Employees
5,001-10,000 employees