Job Description
Key Duties and Responsibilities:
- Receive and process interline and cartage invoice for payment
- Review amount being invoiced vs amount set up for discrepancies
- Work with Rate Audit on discrepancies to ensure proper payment
- Send payments amounts to Accounts Payable for cheque printing
- Mail cheques and filing of back up
- Work with interline carriers and Rate Audit on balance dues (email & phone)
- Work with Accounts Receivable to ensure receivable accounts are caught up before mailing payable money
- This is an in-office position, Monday - Friday Day shift
- Key boarding and some knowledge of computers
- The ability to meet deadlines with speed and accuracy
- Collections experience is an asset
- Competent math skills
- Proficient communication skills, written and verbal
What we offer:
- Competitive wages
- Comprehensive Benefits
- Tuition reimbursement
- Profit Sharing
- Career Development
