Invoicing Analyst

CJ LogisticsDes Plaines, IL
Hybrid

About The Position

CJ Logistics America is seeking an Invoicing Analyst to be a key member of our finance team. This role supports the company's growth by driving monthly invoicing requirements, handling the month-end accrual process, and designing and implementing innovative new billing solutions. You will bridge the gap between financial data and customer service by collaborating closely with both internal logistics center personnel and external clients.

Requirements

  • Bachelor's degree required in accounting, finance, math, or a related analytical field.
  • 3 years of experience in accounting, invoicing analysis, billing or, AP/AR.
  • Strong PC skills, featuring intermediate knowledge and experience with Microsoft Excel (advanced knowledge is a plus) and Microsoft Word.
  • A team-oriented mindset with the ability to work independently, keep close attention to detail, and balance multiple weekly and monthly deadlines.
  • Strong interpersonal verbal and written skills for cross-functional internal updates and external client management.

Nice To Haves

  • Experience with SAP is a major plus.
  • Process management experience and the ability to learn new software systems quickly are highly valued pluses.

Responsibilities

  • Analyze data trends, manage complex invoicing templates, and ensure the accurate billing of our logistics operations.
  • Download operational data from various internal systems into Excel and develop, analyze, and review the data required for invoicing.
  • Partner directly with Logistics Center personnel to validate data and solicit/verify accessorial inputs.
  • Create and maintain invoicing templates for weekly, monthly, and ad hoc timelines, while designing and implementing brand new invoicing solutions.
  • Issue, record, and distribute weekly, monthly, and ad hoc invoices to our clients.
  • Track and analyze historical invoicing trends, evaluate start-up costs against estimates, and complete variance-to-budget analyses.
  • Maintain strong working relationships with internal field staff and external customers through solid communication.
  • Maintain detailed documentation of invoicing processes and assist with information requests or billing questions.

Benefits

  • Salary, Exempt role positioned within our core Finance division, offering broad visibility into company-wide logistics operations.
  • Hybrid Work Framework: Work from our professional Des Plaines office 4 days per week with hybrid flexibility built in around business needs.
  • Inclusive Workspace: Join an Equal Opportunity Employer that relies on diverse skills and backgrounds to drive innovation and strategic change.
  • Comfortable Environment: Operate in a professional, climate-controlled office environment with standard office equipment provided.
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