Logistic Billing Analyst

Cinter Technology; Plano (TX); On-site; USD 2,066,000 - 3,444,000; Part time

Job summary

Korean IT Consulting Company is seeking a Logistic Billing Analyst for an on-site, 1-year contract in Plano, TX. The role focuses on accurate AR billing, correcting invoices, and reviewing freight documentation, with emphasis on ensuring billing aligns with AP and P&L considerations.

The candidate should have A/P/Invoicing/Logistics experience, a Bachelor's degree or equivalent, and proficiency in Outlook and Microsoft Office. Working hours are 9:00 AM to 6:00 PM, with a DOE salary up to $25/hr.

Qualifications

• Experience in A/P, Invoicing, Customer Service or Transportation/Logistics related experience.
• Bachelor's Degree or the equivalent combination of education and experience.
• Proficient with Outlook, Microsoft Office applications (PowerPoint, Word)

Responsibilities

• Process customer billing (AR) accurately on or before deadlines per SDS Global SCL America policy.
• Prepare correction forms for billing corrections in Access database.
• Review essential freight documentation supporting charges invoiced and required for payment (AP).
• Apply knowledge of how Billing affects P&L.
• Audit carrier freight bills and interpret tariffs and contracts.
• Use internal technologies required for daily functions.
• Investigate and diagnose potential errors and duplicate carrier billing.
• Perform ad-hoc reporting as required.
• Perform other duties as required.
• Support Profit/Loss management, planning, forecasting, and related reporting.
• Handle all tasks related to the position as requested by the company

Skills

Billing & AP experience

Customer service

Logistics knowledge

Education

Bachelor's degree or equivalent

Tools

Outlook

Microsoft Office

Job description

Job Details

Job Title: Logistic Billing Analyst

Client: Korean IT Consulting Company

Working Location: Plano, TX

Working Style: On-site

Employment Type: 1-Year contract/W2

Salary: Up to $25/hr (DOE)

Benefit: 401 match but no Insurance

Visa Support: No visa sponsorship

Working Hours: 9:00 AM to 6:00 PM

Language: English fluent

Key Responsibilities

• Process customer billing (AR) accurately on or before deadlines as per requirements and according to SDS Global SCL America company policy for each division
• Manage, analyze & prepare correction forms for billing corrections in access database
• Review and discuss essential freight documentation that supports charges invoiced and is required for payment (AP)
• Use knowledge and possess understanding of how Billing functions affect P&L
• Audit carrier freight bills and interpret tariffs and contracts
• Work with the internal technologies required for daily functions
• Investigate and diagnose potential errors and duplicate carrier billing
• Perform ad-hoc reporting, as required
• Perform other job related duties as required
• Profit/Loss management, planning, forecasting, inspection for revenue/cost/BS account and related reporting
• All the tasks that directly or indirectly related to your job position and requested by company

The right candidate will possess

• Ability to quickly grasp the situation to make decisions to ensure problems are overcome and perform the corrective action
• Effective written and verbal communications skills to communicate with various levels of the organization
• Ability to work overtime when needed

Required Qualifications & Skills

• Experience in A/P, Invoicing, Customer Service or Transportation/Logistics related experience
• Bachelor's Degree or the equivalent combination of education and experience
• Proficient with Outlook, Microsoft Office applications PowerPoint, Word