This role is responsible primarily for making sure the carrier invoices that are being factored are getting paid to the correct factoring company.

Please note that this is an on-site postiion. The hourly rate is $17/hr.

Duties and responsibilities:

• Answers all carrier inquiries.
• Resolves carrier billing disputes via phone and email correspondence.
• Maintains positive carrier relationships through constant communication and timely responses.
• Creates and/or maintains files, documentation and procedures thoroughly and accurately, in accordance with company policy and accepted accounting practices.
• Assists with special projects as necessary
• Research and process claims including communication to all involved parties
• Determines root cause issues that cause carrier billing errors
• Other duties may be assigned as needed

Qualifications:

• Attention to detail is critical in this role and errors must be minimal and inconsequential.
• Must have excellent written and verbal communication skills.
• Must have excellent mathematical skills.