Billing Specialist I

PURPOSE The Billing Dispute Specialist I is responsible for working directly with customers, internal employees, and our carrier partners to answer questions and resolve issues, while maintaining a high level of customer service throughout all communications. ESSENTIAL DUTIES & RESPONSIBILITIES - Research and resolve billing related inquiries and...

Job Title Billing Specialist Location Monterrey Overview Blue Yonder, Inc. (formerly JDA Software) is currently seeking a Billing Specialist to join our team. **Responsibilities**: - Process Billing from Workday - Management of customer invoicing portals - Gain understanding of the multiple product types - Learn the contract entry system - Process...

Posted Thursday, April 11, 2024 at 5:00 AM PURPOSE The Billing Analyst I position will ensure the company is billed correctly by the carrier for freight shipments while also providing support to freight customers and ensuring they are billed correctly for freight shipments.ESSENTIAL DUTIES & RESPONSIBILITIES Review all incoming freight invoices (original and...

We are looking for a Billing Operations Specialist to join a transportation technology company based in the United States. As the Billing Operations Specialist, you will work closely with internal departments to ensure accurate rates are being invoiced. You will be responsible for the proper delivery of the financial aspects of the business. Work schedule:...

PURPOSE The Billing Analyst I position will ensure the company is billed correctly by the carrier for freight shipments while also providing support to freight customers and ensuring they are billed correctly for freight shipments. ESSENTIAL DUTIES & RESPONSIBILITIES - Review all incoming freight invoices (original and corrected) which have pricing...

PURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for...

PURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for...

PURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for...

This position reports to our Government Accounting Manager supporting our accounting functions with a focus on billing our governmental customers. This position is an on-site position with the opportunity for a hybrid remote work schedule. **Responsibilities**: - Prepare weekly invoices to government customers for multiple contracts/vessels. - Monthly...

Outstanding opportunity to join one of the fastest growing companies in the ARM Space. Sequium Asset Solutions is searching for a Billing Specialist, with excellent Excel skills, to support our Operations Team. Responsibilities include, but are not limited to: - Using Microsoft Excel create client bills, resolving invoice discrepancies and maintaining...

PURPOSEThe Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for...

Posted Thursday, April 11, 2024 at 5:00 AM PURPOSE The Billing Analyst I position will ensure the company is billed correctly by the carrier for freight shipments while also providing support to freight customers and ensuring they are billed correctly for freight shipments. ESSENTIAL DUTIES & RESPONSIBILITIES Review all incoming freight invoices...

The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for billing...

**About Q4** At Q4, we hustle, we grind and we grow. As the team members that make up #Q4orce, we care, we compete and we support each other every day. We’re on a mission to deliver a best-in-class client experience that is driven by technology, data, and of course, our people. Q4 is the leading capital markets access platform that is transforming how...

Posted Tuesday, February 6, 2024 at 6:00 AM PURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to...

**Company Description** Who we are**: To be the leading producer of glass bottles and jars worldwide you need passion, commitment and innovation baked into the very fabric of a business and its people. For more than 120 years, our glass makers have honed their craft—channeling their creativity into more than 1,800 patents held today. When you join O-I you...

This Claims Specialist I, in our Monterrey center of excellence, supports our over, short, and damage (OS&D) team for the transportation management division. The team is responsible for resolving OS&D issues for our customers. **What you’ll do** - Perform time-sensitive, front-line, customer and carrier-facing work by processing OS&D issues - Provide...

This Claims Specialist I, in our Monterrey center of excellence, supports our over, short, and damage (OS&D) team for the transportation management division. The team is responsible for resolving OS&D issues for our customers. **What you’ll do** - Perform time-sensitive, front-line, customer and carrier-facing work by processing OS&D issues - Provide...

**ABOUT THE ROLE** Uber Freight está en búsqueda de profesionistas en el área de finanzas con experiência en el campo de cuentas por cobrar. Nuestros especialistas serán los encargados de facturar, dar seguimiento a la cobranza y aplicación de pagos. Así como la solución de disputas con los clientes para la resolución de casos a la par de brindar...

**DESCRIPICION DEL PUESTO**: Position Title Analista de Facturación y Cuentas por cobrar Department(s) Finanzas Reports to Supervisor Facturación y Cuentas por cobrar **Primary Job Accountabilities** - El analista de Cuentas por cobrar es responsable de facturar, dar seguimiento a la cobranza y aplicación de pagos. Así como la solución de disputas...