A local and very well established logistics company is seeking qualified individuals to join their team! This company has a large accounting dept. and they CSR’s to help them provide excellent and timely customer service. This position is responsible for all aspects of day to day billing out of the brokerage system (training will be provided). Responsibilities include validating charges, working with operators on items that need confirmation/corrections, and troubleshooting for invoice issues. This role will work closely with the collections team and operations teams to get items billed as quickly as possible, based on client requirements.
ESSENTIAL FUNCTIONS AND TASKS
Do you know someone who would be an excellent match for this position? Refer them and you both get $50! Refer someone today and get rewarded!