Description:
Responsible for timely and accurate billing of customer invoices. Ensure daily that inventory is correct and accounted for on all trucks/trailers. Keeps all records organized and noted appropriately with updates.
Primary Responsibilities
•Price billing transactions and bill assigned loads (trucks).
•Verify accuracy of billing data by comparing corresponding paperwork. Revise any errors prior to posting daily billing.
•Processes credit/rebills for BOL’s, customers, and the tax department.
•Respond to email requests.
•Analyze fuel inventory data to ensure accuracy.
•Generate profit report daily and make changes as necessary.
•Reconcile fuel inventory data with corresponding sales orders, drivers’ paperwork, and bill of lading.
•Adjust fuel inventory to account for new bill of lading, all inventory, and adjustments by utilizing operations personnel.
•Communicate with internal departments to retrieve needed documentation to complete reconciliation.
•Assist in month end closing, running fuel and any additional invoicing as needed.
Requirements:
•Five-day work week (including mandatory weekend hours).
•Weekly schedule: 7:30am - 4pm in office (this is not a remote position).
•Proficiency in the use of Microsoft Outlook, Word, Excel, Nitro Pro, and logistics software.
•Exhibit the ability to interpret and explain inventory and needed adjustments.
•Detail-oriented with strong organizational, analytical, and multi-tasking skills.
•Demonstrate strong interpersonal behavior.