Billing & Settlement Specialist — On-Site in Jacksonville

ATS, Inc.

Jacksonville (FL)

Vor Ort

USD 28.000 - 33.000

Vollzeit

Vor 8 Tagen

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Benefits dieser Stelle

Performance incentive
Comprehensive benefits (health, dental
Career growth opportunities

Zusammenfassung

ATS, Inc. in Jacksonville, FL is seeking a Billing and Pay Specialist to ensure accurate customer invoices and carrier settlements. This on-site role requires detail orientation, organization, and teamwork to keep our brokerage running smoothly.

You will collaborate with internal teams, process invoices after deliveries, resolve unbilled loads, and run daily/monthly reports. Competitive hourly pay, comprehensive benefits, and growth opportunities are offered.

Qualifikationen

  • High School Diploma required; Associate degree preferred in Accounting/Finance/Business.
  • At least 1 year of billing, accounting, settlements, or related experience.
  • Working knowledge of billing processes and accounts payable.
  • Strong organizational skills and ability to juggle priorities.
  • Self-motivated, detail-oriented work style.
  • Excellent written, verbal, and listening communication skills.
  • Proficiency in Word, Excel, and Outlook.
  • Confidentiality and professionalism.
  • Positive, team-first mindset; flexibility for projects.

Aufgaben

  • Ensure invoices meet customer billing requirements and quality standards.
  • Process customer invoices promptly after loads are delivered.
  • Investigate and resolve unbilled loads.
  • Process carrier settlements to keep payments timely.
  • Handle billing and settlement corrections with accuracy and care.
  • Run daily and monthly invoices and reports.
  • Jump in on other projects as needed—teamwork makes it all work.

Kenntnisse

Detail-oriented
Organized
Teamwork
Communication
Self-motivated

Ausbildung

High School Diploma
Associate degree preferred

Tools

Microsoft Word
Microsoft Excel
Microsoft Outlook

Jobbeschreibung

ATS, Inc. in Jacksonville, FL is seeking a Billing and Pay Specialist to ensure accurate customer invoices and carrier settlements. This on-site role requires detail orientation, organization, and teamwork to keep our brokerage running smoothly.

You will collaborate with internal teams, process invoices after deliveries, resolve unbilled loads, and run daily/monthly reports. Competitive hourly pay, comprehensive benefits, and growth opportunities are offered.

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