Interline Billing & AR/AP Analyst

AAA Cooper Transportation, Inc.; Bismarck, Northern (ND, KY); Hybrid; USD 42,000 - 56,000; Full time

Benefits offered by this job

Health insurance

Dental and Vision Insurance

401k with company match

Company paid life insurance

Long Term Disability

Dependent Life Insurance

AD&D Insurance

Wellness programs

Paid Holidays

Paid vacation

Weekly direct payroll deposits

Tuition Reimbursement Program

Employee Assistance Program

Job summary

AAA Cooper Transportation, Inc. is seeking a motivated accounting professional to join the Accounting Team. You will resolve unpaid invoices, manage interline payables/receivables, and ensure accurate weekly payments.

Collaboration with service centers and management will be essential for issue resolution. Requirements include strong Excel skills, detail orientation, and solid communication. College degree preferred; HS diploma required.

Qualifications

• Detail-oriented and organized; able to manage multiple tasks.
• Excellent customer service and strong communication with internal/external partners.
• Problem solving skills a must for billing and process improvement.
• Solid Microsoft Office skills with Excel proficiency.

Responsibilities

• Communicate with interline carriers to resolve unpaid or delinquent invoices.
• Manage a high volume of transactions via Excel for interline payables/receivables.
• Review discrepancies between interline invoices and company records.
• Process interline payments each week accurately and efficiently.
• Collaborate with internal teams to resolve billing or operational issues and escalate as needed.
• Provide updates to management on interline receivable and payable balances.

Skills

Detail-oriented

Excellent customer service

Problem solving

Strong communication

Education

High school diploma or equivalent

College degree preferred

Tools

Excel

Outlook

Job description

AAA Cooper Transportation, Inc. is seeking a motivated accounting professional to join the Accounting Team. You will resolve unpaid invoices, manage interline payables/receivables, and ensure accurate weekly payments.

Collaboration with service centers and management will be essential for issue resolution. Requirements include strong Excel skills, detail orientation, and solid communication. College degree preferred; HS diploma required.