Billing Specialist - Home Delivery

NXTPoint Logistics

Jacksonville (FL)

On-site

USD 42,000 - 64,000

Full time

23 hours ago
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Job summary

NXTPoint Logistics is hiring a Billing Specialist to manage accurate and timely invoicing for deliveries, installations, warehousing, and related services. You will collaborate with Sales, Operations, and Accounting to ensure revenue is recognized promptly and contract terms are followed.

The role emphasizes attention to detail, analytical skills, and the ability to work under deadlines in a busy logistics environment. Prior billing or accounting support experience is preferred.

Qualifications

  • Billing / accounting experience (1–2 years)
  • Strong analytical and problem-solving abilities
  • Excellent attention to detail and follow-through
  • Ability to manage multiple priorities and deadlines
  • Ability to work independently and collaboratively
  • Strong organizational and communication skills

Responsibilities

  • Generate customer invoices for deliveries, installations, and value-added services.
  • Review delivery orders, PODs, billing documentation, and customer contracts to ensure accuracy.
  • Validate accessorial charges.
  • Process recurring and transactional billing per customer agreements.
  • Ensure invoicing within billing deadlines.
  • Research and resolve billing discrepancies before invoicing.
  • Respond to customer billing inquiries professionally and timely.
  • Collaborate with Operations and Customer Satisfaction to obtain documentation.
  • Support accounts receivable with disputes and collections research.
  • Assist with customer audits and billing reviews.

Skills

Billing / accounting experience
Multitasking
Analytical skills
Attention to detail
Excel skills
Time management
Communication skills
Independent and collaborative work

Education

High school diploma
Associate degree preferred
Experience in transportation/logistics environment preferred

Tools

Microsoft Office suite
ERP systems

Job description

NXTPoint Logistics provides a complete range of end-to-end supply chain solutions spanning from distribution, warehousing and fulfillment to managed logistics, transportation and final mile delivery. It leverages broad 3PL capabilities, market-leading technology and deep vertical industry expertise to help both large and small clients reach greater levels of efficiency, service and profitability. With over 30 owned facilities, more than 3.5 million square feet of warehouse space and an extensive partner network, NXTPoint Logistics offers the broad capabilities and reach of a large 3PL company while maintaining its commitment to being the most flexible and responsive provider in the industry. Learn more at nxtpointlogistics.com.

Summary
The Billing Specialist is primarily responsible for the accurate and timely billing of delivery services, including white glove delivery, installation, assembly, warehousing, and related accessorial charges. This position works closely with Sales, Operations, Customer Satisfaction, Dispatch, and Accounting teams to ensure customer invoices are generated accurately, contract terms are followed, and revenue is recognized completely and promptly.
Key Responsibilities
Billing / Revenue Processing
  • Generate customer invoices for deliveries, installations, and value-added services.
  • Review delivery orders, proof of delivery (PODs), billing documentation, and customer contracts to ensure billing accuracy.
  • Validate accessorial charges.
  • Process recurring and transactional billing according to customer agreements.
  • Ensure all completed deliveries are invoiced within established billing deadlines.
  • Research and resolve billing discrepancies prior to invoice submission.
  • Respond to customer billing inquiries professionally and timely.
  • Work with Operations and Customer Satisfaction teams to obtain missing delivery documentation.
  • Partner with Accounts Receivable to assist with invoice disputes and collections research.
  • Support customer audits and billing reviews.
Customer Contract Compliance
  • Interpret customer pricing schedules, service agreements, and rate cards.
  • Verify invoices comply with customer contractual requirements.
  • Monitor billing exceptions and identify revenue leakage opportunities.
  • Prepare and process customer invoices.
Reporting & Reconciliation
  • Reconcile completed deliveries to customer invoices.
  • Review daily, weekly, and monthly billing reports to ensure completeness.
  • Assist with month-end close activities related to revenue recognition and billing accruals.
  • Track unbilled deliveries and provide reporting to management.
  • Prepare ad hoc billing and revenue reports as requested.
Process Improvement & Controls
  • Identify opportunities to improve billing accuracy and efficiency.
  • Maintain billing procedures and documentation.
  • Participate in system testing and process improvement initiatives.
Job Skills Required
  • 1 to 2 years experience in billing / accounting
  • Ability to prioritize and re-prioritize as situations and needs change throughout the workday
  • Ability to multi-task and organize workflow to manage daily responsibilities, meet deadlines and prioritize workload
  • Strong analytical and problem solving skills
  • Excellent attention to detail and follow through
  • Strong Excel skills
  • Ability to work under deadlines and specific time frames
  • Ability to develop and maintain positive working relationships with internal and external customers
  • Ability to demonstrate initiative and to work with minimum supervision
Education & Experience
  • High school diploma required; associate degree preferred.
  • 2+ years of administrative or accounting support experience.
  • Experience working within transportation, logistics, warehousing or final mile delivery environments is highly preferred.
  • Proficiency in Microsoft Office (Excel, Outlook, Word).
  • Experience with ERP or accounting systems preferred.
Qualifications
  • Excellent attention to detail.
  • Strong analytical and problem-solving abilities
  • Ability to manage multiple priorities and deadlines
  • Ability to work independently and collaboratively
  • Strong organizational and communication skills.
  • Effective communication with internal and external stakeholders.
Working Conditions
  • Cubicle working environment
  • Noise level in the work environment is usually moderate
Physical Activity Level
  • The employee must occasionally lift and/or move up to 10 pounds.
  • While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear.
  • The employee is occasionally required to reach with hands and arms.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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