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This contract-to-hire role supports carrier invoicing, documentation, and payment accuracy while working closely with brokers and internal accounting teams.
Job Responsibility:
Process carrier invoices and ensure required delivery documentation is received
Follow up with carriers and brokers on missing documents or invoice discrepancies
Enter accounts payable data and complete customer invoicing
Monitor unbilled freight and accounts receivable
assist with payment follow-ups
Maintain accurate electronic records and respond to accounting-related inquiries
Requirements:
Accounting knowledge required
Strong attention to detail and organizational skills