The primary purpose of this role is to maintain and oversee the logistics accounting and billing processes, ensuring accuracy and efficiency in all related tasks.
Essential Duties and Responsibilities:
Billing Verification:
Conduct thorough verification of all billing activities to ensure accuracy and compliance with company policies.
Reporting:
Prepare and complete weekly Key Performance Indicator (KPI) reports. Generate and finalize month-end reports and accruals.
Carrier Rate Verification:
Verify carrier rates within the TruckMate system to ensure correct billing.
Invoice Matching:
Perform 3-way matching of carrier invoices to purchase orders and delivery receipts.
Supervision and Guidance:
Provide guidance and supervision to Billing Specialists, ensuring adherence to best practices and company standards.
Invoice Processing:
Set up invoices for approval and payment, ensuring timely processing.
Payment Reconciliation:
Reconcile payments to ensure all transactions are accurately recorded.
Carrier Aging Statements:
Monitor and reconcile Carrier Aging Statements to manage outstanding balances.
Discrepancy Resolution:
Resolve invoice discrepancies and billing issues with carriers promptly.
Budget and Forecasting Support:
Assist in budget preparation and forecasting activities to support financial planning.
Agency Staffing Invoices:
Review and verify agency staffing invoices for accuracy.
2-4 years of relevant work experience. Minimum 6 months of experience with TruckMate. Minimum 6 months of experience with SAP. Strong organizational skills. Excellent written and verbal communication skills. Strong sense of teamwork and collaboration. Ability to adhere to strict deadlines. #SLY123
Pay:
$60,000.00 per year
Benefits:
Dental insurance Health insurance Vision insurance Application Question(s): Tell me about your experience as a
Logistics Accounting Analyst Supervisor/Manager:
Tell me about your experience with accounting/billing in a warehouse environment: