Rail Logistics & Billing Specialist

Intercontinental Terminals

Pasadena (TX)

On-site

USD 42,000 - 65,000

Full time

11 days ago

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Job summary

Intercontinental Terminals in Pasadena, TX is seeking a billing/rail admin professional to coordinate inbound/outbound rail movements and process customer invoicing. The role requires ERP experience (JD Edwards or similar), strong Excel and office software skills, and a track record of accurate, timely reporting.

You will maintain inventory records, prepare daily/weekly accounting reports, and ensure billing data is complete and well-documented for customer systems and internal audits.

Qualifications

  • High school diploma or equivalent.
  • Minimum of three years’ experience in terminal or petrochemical handling.
  • Experience with JD Edwards or other ERP systems, Microsoft Office, Internet use, and ten-key calculator.
  • Strong analytical and problem-solving abilities.
  • Good decision-making and communication skills.

Responsibilities

  • Coordinate and process inbound and outbound rail movements.
  • Invoice customers using multiple programs and applications for billing.
  • Communicate regularly with railroad personnel and rail operations.
  • Enter data into reports that feed invoicing and scheduling.
  • Maintain inventory records per customer requirements.
  • Provide information to guarantee complete and accurate billing.
  • Review reports for discrepancies and take corrective action.
  • Monitor variances and notify supervisor of significant deviations.
  • Coordinate with Operations to ensure up-to-date documentation.

Skills

Analytical skills
Strong communication
Decision making
Problem solving

Education

High school diploma or equivalent

Tools

JD Edwards/ERP
Microsoft Office
Ten-key calculator

Job description

Intercontinental Terminals in Pasadena, TX is seeking a billing/rail admin professional to coordinate inbound/outbound rail movements and process customer invoicing. The role requires ERP experience (JD Edwards or similar), strong Excel and office software skills, and a track record of accurate, timely reporting.

You will maintain inventory records, prepare daily/weekly accounting reports, and ensure billing data is complete and well-documented for customer systems and internal audits.

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