THE TEAM YOU WILL BE JOINING:

• High-growth publicly traded leading provider of asset-light transportation
• Cutting-edge technology leader in freight transportation
• Best-in-class carrier relationships, resources, and rewards
• Multi-billion-dollar business model that brings together third-party capacity, and industry leading expertise to keep shippers and carriers ahead and outperform everyone

WHAT THEY OFFER YOU:

• Company offers upward mobility and promotion from within
• Excellent benefits and team-oriented work environment
• Global company with an outstanding reputation and great tenure

WHY THIS ROLE IS IMPORTANT

• Processes all payments from customers on a daily basis.
• Research data on unidentified cash 
• Daily reconciliation of payment types and amounts to G/L.
• Save cash receipts back up to share drive on a daily basis.
• Follows up with bank to secure back up for payments as necessary.
• Researches and processes customer claims of invoice payment.
• Researches and processes charge backs, returns, and bad checks.
• Calls and/or mails correspondence to customers as necessary to determine application of payment.
• Researches and resolves payment discrepancies.
• Works with other business units to clean up on account payments and credits.
• Run customer credit cards and reconcile credit card payments.
• Assists with related special projects, as required.

THE BACKGROUND THAT FITS

• 4+ years prior experience within a high volume accounts receivable environment.
• Strong analytical and customer service skills as well as attention to detail.
• Bachelor's Degree in Accounting or Finance preferred