Transportation Billing Specialist

Midwest Refrigerated Milwaukee, Inc.•Milwaukee, WI
•$20 - $23•Onsite

About The Position

Midwest Refrigerated Services is a full-service 3PL company providing refrigerated logistics services for the food industry. Based in Milwaukee, WI, we operate the largest fresh 48 state LTL consolidation pool with more than 100+ trucks, and offer multiple sites with cooler, and air-conditioned storage, distribution, and cross-docking services. We operate refrigerated and non-refrigerated warehouses for storage needs but also Value-Added Services such as specialty packing, kitting and fulfillment needs. We work with some of the household names that your family puts on the dinner table every night. It’s an important job, one that makes a difference in your community. This is the first step in launching your career with a family-run company that cares about you, your family, and your success. We encourage our employees to learn and grow with us, while enjoying the friendly culture and great benefits that come with the MRS experience. The Center of Excellence is responsible for the accurate, timely and efficient processing of transactions in support of our operating businesses. The team is specifically focused on Invoicing, Settlements, Payroll, Collections and related data and process management. The COE Specialist is responsible for developing, executing and optimizing processes in support of the above functions. At Midwest Refrigerated Services, we are driven by our Midwest Values of: Modesty, Integrity, Dependability, Work Ethic, Efficiency, Safety, Trust. It is the expectation that all employees exemplify these values.

Requirements

  • Ability to communicate with employees, contractors, managers, and customers via email, telephone or in person.
  • Ability to solve practical problems.
  • Competent in using Microsoft Office Suite.
  • Demonstrate a high attention to details and being able to meet strict deadlines.
  • Be able to work with a team, capable of influencing others and communicating across business units.
  • Well organized and process orientated.
  • Must have strong communication, and customer service skills
  • High attention to detail.

Nice To Haves

  • Preference of at least 2 – 3 years of experience in administrative functions.

Responsibilities

  • Responsible for customer invoicing with understanding multiple rating methods.
  • Audit invoices for accuracy prior to sending to customers for payment. Ensuring that all documents are included per customer requirements.
  • Communicate with Customers on past due invoices and discrepancies.
  • Updating customer profiles as needed with contact information and invoicing requirements.
  • Follow detailed Standard Operating Procedures
  • Understanding root cause errors and recommending process changes to improve accuracy, timeliness, and efficiency of assigned tasks
  • Processing and approving driver and carrier settlements timely and accurately.
  • Audit settlements before processing to ensure accuracy prior posting.

Benefits

  • medical
  • dental
  • vision
  • Flex Spending Account
  • Dependent Care Flex Spending Account
  • Critical Illness
  • Identity Theft
  • Accident
  • Hospital Indemnity
  • company paid life insurance
  • company paid short-term disability
  • company paid long term disability
  • 401K plan with company match
  • Paid Time Off (PTO)
  • Holiday Pay (with 2 Floating Holidays)
  • Referral Bonuses
  • EAP program
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