AAR Billing Auditor II: Compliance & Data Insights

The Greenbrier Companies, Inc.; Lake Oswego (OR); Presencial; USD 65 000 - 90 000; Tempo integral

Resumo da oferta

The Greenbrier Companies, Inc. is seeking a CRB Auditor to review and audit incoming AAR invoices, ensuring charges and codes comply with industry rules and customer expectations.

The role requires independent work and collaboration with internal and external partners to improve billing accuracy and processing efficiency. Responsibilities include analyzing exceptions, reprocessing rejected invoices, generating customer reports, and maintaining KPI tracking while delivering timely, high‑quality

Qualificações

• Bachelor’s degree in accounting, finance, business, or a related field (or equivalent experience).
• 4 years of railroad car repair billing or closely related experience.
• 3 years of Excel experience to analyze and report data.
• Strong knowledge of AAR car repair billing rules and processes.
• Ability to explain complex billing requirements to varied audiences.
• Ability to manage multiple assignments and meet deadlines.

Responsabilidades

• Review and audit routine and moderately complex car repair billing for accuracy and compliance with AAR rules and contracts.
• Analyze invoice exceptions and supporting docs to determine appropriate actions within guidelines.
• Collaborate with internal stakeholders to evaluate exceptions and coordinate resolution.
• Resolve inbound/outbound rejections with proper documentation within time limits.
• Prepare customer reports analyzing invoicing activity and trends.
• Support timely billing resolution and consistent application of requirements.
• Provide information on AAR billing rules and processes to partners.

Conhecimentos

Attention to detail

Analytical thinking

Communication skills

Formação académica

Bachelor’s degree in accounting/finance/business

Ferramentas

Microsoft Excel

Descrição da oferta de emprego

The Greenbrier Companies, Inc. is seeking a CRB Auditor to review and audit incoming AAR invoices, ensuring charges and codes comply with industry rules and customer expectations.

The role requires independent work and collaboration with internal and external partners to improve billing accuracy and processing efficiency. Responsibilities include analyzing exceptions, reprocessing rejected invoices, generating customer reports, and maintaining KPI tracking while delivering timely, high‑quality