Logistics Invoicing & Revenue Integrity Specialist

supply-chain; Greenville (SC); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

401K plan

Health, dental, vision insurance

Paid vacation and holidays

Job summary

DHL Supply Chain is seeking an Operations Business Specialist to support invoicing across accounts in a defined area. You will work with diverse invoicing solutions to meet customer needs and help shape the Invoicing CoE team's long-term strategy for process improvement and standardization.

The role requires a Bachelor’s degree in Accounting or Finance, 1+ years in finance/accounting, and strong Excel/Office skills. Collaboration and adaptability are essential in this onsite role.

Qualifications

• Bachelor’s Degree in Accounting or Finance (preferred).
• 1+ years of experience in finance/accounting within transportation or logistics.
• Excellent verbal communication and training skills.
• Able to work in a collaborative team environment.
• Able to learn multiple software systems, including Oracle AR & AP.
• Flexible and able to adapt to changing priorities.
• Microsoft Excel, Word and PowerPoint skills are critical.

Responsibilities

• Prepares and audits customer and vendor invoices.
• Learns and understands organizational systems and suggests improvements to procedures.
• Reviews Service Logistics revenue streams to minimize revenue leakage and margin erosion.
• Interfaces with Operations, internal departments and customers with strong communication.
• Processes and submits weekly freight invoices to customers.
• Pulls reports, creates invoices, and audits data for accuracy.

Skills

Verbal communication

Training skills

Teamwork

Adaptability

Excel/Word/PowerPoint

Oracle AR & AP

Education

Bachelor's Degree in Accounting or Finance

Tools

Oracle AR & AP

Job description

DHL Supply Chain is seeking an Operations Business Specialist to support invoicing across accounts in a defined area. You will work with diverse invoicing solutions to meet customer needs and help shape the Invoicing CoE team's long-term strategy for process improvement and standardization.

The role requires a Bachelor’s degree in Accounting or Finance, 1+ years in finance/accounting, and strong Excel/Office skills. Collaboration and adaptability are essential in this onsite role.