Domestic Shipping Coordinator

Trisian-Global Consulting•Memphis, TN
•Onsite

About The Position

The Domestic Shipping Coordinator works on-site in Memphis, Tennessee, on a three-month contract. The role handles domestic purchase and sales invoices, related transactions, inventory updates, customer invoice validation, payment information, and accounting backup. It also supports reconciliation and claims, CMA-related inventory and contract activities, and research into invoicing process or data issues. The coordinator processes domestic sales invoices, provides cash receipt detail to accounting, and verifies EWR transactions.

Requirements

  • High school diploma or equivalent.
  • At least 2 years of experience in domestic shipping coordination or a similar role.
  • Strong understanding of domestic shipping regulations and procedures.
  • Proficiency in Microsoft Office and shipping software.
  • Excellent organizational and time-management skills.
  • Ability to work independently and in a team environment.
  • Strong communication and problem-solving skills.
  • Attention to detail and accuracy.
  • Ability to thrive in a fast-paced and dynamic work environment.

Responsibilities

  • Validate and execute domestic purchase and sales invoices and related transactions.
  • Calculate, verify, and reconcile invoice amounts for cash, equity, and redemption contracts.
  • Make necessary adjustments and update inventory.
  • Validate customer invoices for accuracy and ensure values are in balance.
  • Create payment information and provide supporting documentation to the accounting department.
  • Help resolve reconciliation issues with customers, IT, and other departments.
  • Issue claims when necessary and discuss resolutions.
  • Perform CMA-related duties, including inbounding inventory, communicating with agents and customers to verify eligibility, and approving contracts.
  • Understand invoicing data and process flows and proactively research and resolve bottlenecks or data issues.
  • Process domestic sales invoices and provide cash receipt detail to the accounting department.
  • Verify EWR transactions and research discrepancies.
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