Job Description: • Generation of different types of invoices such as pre-invoice, regular invoice, statement bill, rebill, supplemental invoice, split bill, rush bill, etc. • Invoicing pre-requisites per client and associated billing workflows • Conversion of quotes and orders into invoices • Managing standard and customer-specific accessorials added by haulers • Freight auditing and validation • Standard and customer-specific invoice templates • Invoice delivery via EDI, API, email and print • Invoice aging and credit limit usage • Hauler, agent and service provider compensations • Payment advances and chargebacks • Commission statements and outstanding balance reports • Claims processing • Responsible for documenting as-is and to-be business processes.
EOE:
Our client is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at our client are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. We will not tolerate discrimination or harassment based on any of these characteristics.