Pittsburgh area logistics company is in need of a Billing Specialist.

Duties to include:

  • Generate billing information in a timely manner.
  • Prepare customer invoices using BOL’s, detention sheets and Broker bills
  • Carefully review paperwork for accuracy prior to releasing to the customer via the method requested by the customer (i.e. email, portal upload)
  • Ensure accuracy when entering information into accounting database
  • Timely prepare weekly invoices for customers using the BOL’s, Broker Bills
  • Review customer accounts for payment status and contact customers if there are invoices outstanding and resolve any issues
  • Resolve any billing discrepancies and issue additional charges or credits when needed
  • Assist Accounts Receivable as needed
  • Maintain secure filing system for financial documents
  • Other duties as assigned

Requirements:

  • Previous like Accounting/Bookkeeping experience required.
  • Proficient MSWord and Outlook skills; advanced Excel skills to include formulas, pivot tables, v-lookups.
  • Accurate alpha/numeric and 10 key data entry skills.
  • Excellent time management skills – ability to meet daily billing deadlines.
  • Ability to work independently, with a team mindset.
  • Strong attention to detail.

To apply for this job email your details to pancoaststaffing7@gmail.com