NATIONAL ACCOUNT PROCESSOR

U.S. Xpress Enterprises, Inc.Chattanooga, TN
Onsite

About The Position

Relentlessly Delivering Big Ideas. U.S. Xpress is one of the nation’s largest asset-based trucking companies. But the most valuable asset we offer isn’t tractors, trailers, or even our exclusive, cutting-edge technology. It’s the collective brainpower of thousands of visionaries and problem-solvers. Together, we are revolutionizing the transportation industry by providing innovative, custom solutions. And, here, we believe in the sanctity of a promise—both to our customers, and our people. When we focus our varied talents on reshaping the future of transportation, that’s what we call the POWER OF U.S.

Requirements

  • High school diploma or equivalent required
  • 0-2 years’ experience in related field required
  • Basic communication skills and common courtesy required. Ability to exchange information effectively in a concise and logical way, and be sensitive to audience diversity.
  • Basic computer skills required. Experience with Microsoft Office, Internet, and applicable company specific applications.
  • Good judgment and problem-solving skills.
  • Adept at assessing organizational dynamics and managing change
  • Works quickly and efficiently. Able to test solutions, learn, and iterate quickly
  • Proactive and pragmatic problem solver
  • Communicates effectively across multiple mediums

Nice To Haves

  • Transportation, Logistics, and/or Tech experience a plus

Responsibilities

  • Verify that all charges and services were performed within Cetaris Work Order.
  • Provide vendor support by generating efficiency in our work order review process through negotiation, invoicing verification, consistent follow-up, and issuing POs.
  • Fill out Work Order accurately, employing designated coding conventions and reflecting cost of estimated work performed.
  • Analyze all invoices to be within the normal cost range.
  • Enter final invoice cost and data within Cetaris PO and close for payment.
  • Approve vendor invoices within vendor processing site or email communication.
  • Report processing totals to management at close of business.
  • Manage email workflows and ensure timely replies and resolutions to all requests.
  • Collaborate in-person with all levels of the organization to harness collective intelligence of the workforce.
  • Attend all in-person meetings and trainings on recent developments, goals, and objectives. Participate in such discussions by offering input and advice.
  • Regularly engage remotely and in-person with customers and potential customers to establish rapport, open communication, and expectations.
  • Perform other duties as assigned.

Benefits

  • Medical, Dental, and Vision
  • Basic/Supplemental Life
  • Accidental Death/Dismemberment
  • Health Savings Accounts
  • Flexible Savings Accounts
  • Company Paid Holidays
  • Paid Time Off
  • 401k with Employer Matching Contribution
  • Employee Stock Purchase Plan
  • Paid Parental Leave
  • Short Term Incentive Program
  • Employee Assistance Program
  • Pet Insurance
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