Night Billing Specialist I

J.B. Hunt Transport Services, Inc.

Lowell (AR)

On-site

USD 22,000 - 30,000

Full time

19 hours ago
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Job summary

J.B. Hunt Transport Services, Inc. in Lowell, AR is seeking a Nights Billing Representative I to support billing operations under close supervision.

You will compile amounts owed from accessorial charges, prepare invoices, and maintain records, with routines prescribed and supervision available. Responsibilities include communicating with internal and external stakeholders to collect documentation for invoicing, entering transactions into billing systems, and resolving basic billing questions.

Qualifications

  • 1 year or less experience in an administrative, business, or financial role.
  • Ability to act professionally and adapt to change.
  • Effective verbal and written communication.
  • Attention to detail and quick software learning.
  • Ability to prioritize and organize tasks.
  • Proficient computer skills.
  • This position is not eligible for employment-based sponsorship.

Responsibilities

  • Collect documentation for invoicing and input transactions into billing systems.
  • Collaborate with internal stakeholders to address billing questions and resolve basic problems.
  • Answer external customer billing questions and troubleshoot issues.
  • Understand contract implications and implement invoicing per customer needs.
  • Prepare billing information and verify changes to support accurate processing.
  • Distribute/Track outgoing correspondence to external customers for compliance and authorization.
  • Understand and execute administrative procedures, policies, and practices.

Skills

Professional communication
Detail-oriented
Adaptable
Fast learner
Proficient computer skills
Verbal & written communication

Education

GED/High School

Tools

Billing systems

Job description

J.B. Hunt Transport Services, Inc. in Lowell, AR is seeking a Nights Billing Representative I to support billing operations under close supervision.

You will compile amounts owed from accessorial charges, prepare invoices, and maintain records, with routines prescribed and supervision available. Responsibilities include communicating with internal and external stakeholders to collect documentation for invoicing, entering transactions into billing systems, and resolving basic billing questions.

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