Job Description
Job Description:
Key Responsibilities:
• Communicate with the internal and external customers to collect documentation for invoicing, inputting, and processing transactions into customer billing systems • Review, validate, dispute, and process carrier invoices, ensuring timely disbursement of payments in compliance with company polices and contractual terms.
• Prepare customer billing information and verify any changes to support accurate and efficient billing process and financial close.
• Serve as a point of contact for complex inquiries from carriers, customers, and internal teams on accessorial policies, notifications, billing issues; determine root causes and recommend custom solutions.
• Understand contract implications and implement invoicing in compliance with customers' needs.
• Distribute and track outgoing correspondence to external customers for return compliance and authorization.
• Partner with internal te...
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