The Interline Accounting Analyst is responsible for managing and reducing the days of sales outstanding by using collection techniques on Interline receivables. This role involves reviewing aging reports, managing returned mail, contacting carriers for delinquent bills, correcting billing rates, reviewing and correcting invoices, and providing customer service. The analyst will also manage audit correction reports, respond to partner inquiries, process refunds, and manage the auditing queue. Additionally, the role may involve assisting with partnership accounting duties and identifying process improvements.
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Job Type
Full-time
Career Level
Mid Level