About this role
Role Overview
- Investigating and troubleshooting all invoices needing review that are not auto processed
- Identify and verify rates and guidelines in the Client/Carrier contract prior to approving payments
- Work with clients to identify issues and offer suggestions for improving their carrier contracts
- Provide auditing services on behalf of the customers
- Monitor and audit the customer's incoming invoices from transportation companies
- Responsible for the correct handling of invoices until payment is approved
Requirements
- College/University degree (or equal by working experience)
- Previous transportation experience preferred
- Ability to be detail-oriented in a fast-paced, multi-tasked environment
- Optimistic, positive thinker and team player
- Ability to be flexible and handle changes efficiently
- Fluent in English, where a second or third language is a plus
Benefits
- Availability during standard U.S. business hours is a requirement for this role
- Less than 5% travel