Revenue Specialist

IMC Logistics; Collierville (TN); On-site; USD 32,000 - 34,000; Full time

Job summary

IMC Logistics in Collierville, TN is seeking a Billing Clerk to support the Revenue Accounting Department. The role focuses on invoicing for IMCC clients and associated customer reports, including AR maintenance and specialized billing processes.

This on-site position reports to the Revenue Accounting team and involves routine problem resolution. Key duties include daily freight billing, audit processes, depot billing cycles, and customer communications.

Qualifications

• Three to five years relevant industry experience for invoicing and documentation preferred.
• Ability to function with little supervision.
• Flexibility of working hours.
• General accounting knowledge.
• Strong knowledge of MS Excel and other MS Office products.

Responsibilities

• Daily freight billing.
• Daily SO (secondary audit) process.
• Weekly & Monthly depot billing.
• Web billing.
• Summary billing for assigned account(s).
• Credit and debit process.
• Assist with billing problems with credit and collections.
• Driver Pay Corrections if applicable.

Skills

Invoicing experience

MS Excel

MS Office

Accounting knowledge

Documentation

Job description

Work Schedule Comments: (Temp to Perm) Generally, Monday thru Friday; 8am to 5pm; overtime and weekends as needed

$23 - $25/Hour

On-site; Not Hybrid; Collierville, TN

Position Overview: Position serves as support for the Revenue Accounting Department in various capacities as needed. The department is responsible for the invoicing of IMCC clients and the customers of IMCC’ clients, as well as generation of all customer-related reports. Additionally, the department is responsible for all specialized billing and AR maintenance. Specific duties for the position are as outlined below.

Essential Job Functions:

• Daily freight billing
• Daily SO (secondary audit) process
• Weekly & Monthly depot billing
• Web billing
• Summary billing for assigned account(s)
• Credit and debit process
• Assist with billing problems with credit and collections
• Driver Pay Corrections if applicable

Other Job Functions:

• Identify and communicate process improvements to leadership
• Audit credit & debits (invoice corrections)
• Other duties as assigned

Desired Requirements:

• Three to five years relevant industry experience for invoicing and documentation preferred
• Ability to function with little supervision
• Flexibility of working hours
• General accounting knowledge
• Strong knowledge of MS Excel and other MS Office products