Logistics Documentation & Billing Coordinator
$26 - $30 per hourWoongjin, INC.
Job Details Contract Compensation: USD 26 - USD 30 - hourly Job Description Documentation Management Prepare, review, and maintain all shipping and receiving documents (BOLs, packing lists, invoices, PODs, etc.). Ensure compliance with company, customer, and regulatory documentation requirements. Maintain accurate filing systems (digital and physical) for all logistics-related records. Communication & Coordination Act as the primary point of contact between the warehouse team and customers for logistics documentation and service updates. Coordinate with warehouse staff to track shipments, resolve discrepancies, and provide timely updates to customers. Support issue resolution by escalating and following up on documentation errors, delivery exceptions, or claims. Generate, verify, and process logistics-related invoices in alignment with contractual agreements. Communicate billing details to customers and internal finance teams, ensuring accuracy and timeliness. Assist in resolving discrepancies in billing, payments, and supporting claims processes. Qualifications Bachelor’s degree in Business, Supply Chain Management, Logistics, or related field preferred. 2+ years of experience in logistics coordination, supply chain operations, or customer service (warehousing experience a plus). Strong organizational skills with attention to detail and accuracy. Excellent communication skills (verbal and written) for cross-team and customer interactions. Proficiency in MS Office (Excel, Word, Outlook); familiarity with ERP/WMS systems preferred. Ability to manage multiple priorities in a fast-paced environment. Preferred bilingual Korean. Detail-oriented and process-driven. Strong problem-solving and follow-up skills. Customer-focused with ability to build positive relationships. Adaptability to shifting priorities and time-sensitive tasks. Benefits Medical Insurance Vision Insurance 401(k) Paid Sick hours Additional Information All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr
- ...to ensure timely and accurate customer billing to customers. Generate invoices, track customer... ...company policies. Review and verify documents from vendors (AP invoices, PODs, Rate... ...days, etc.), process vendor invoices, and coordinate with the Treasury to confirm the payment...SuggestedFull timeWork at office
$22 - $26 per hour
...other job-related reasons. Travel Required: No Description The Billing Specialist prepares payroll and customer billing weekly for a specific... ...into HRIS pertaining to employee changes. Mail various documents and items to field supervisory employees. Excellent time management...SuggestedHourly payFull timeContract workLocal areaImmediate startShift work- ...industry‑leading resources. Overview Under general direction, the Billing Specialist provides support across multiple finance and... ...troubleshoot issues promptly when they arise. Create and maintain backup documentation for new and updated processes in 3E. Work accurately and...SuggestedWork at officeRemote workFlexible hours
- ...statements accurately and timely in a high-volume environment. Ensure billing entries align with firm policies, matter requirements, and... ...-filing activities , including tracking filing-related costs, documentation, and invoice support. Work with internal teams to ensure court...SuggestedWork at office
- ...that is looking for a Client Service & Billing Coordinator. Our client is seeking a detail-... .... Review work orders and service documentation to ensure billing accuracy. Maintain... ..., fleet services, maintenance, logistics, or other service-based industries....SuggestedWork at office
- ...The Billing Specialist will be responsible for managing billing processes, ensuring accuracy in invoicing, and maintaining compliance... .... Maintain organized records of all billing activities and documentation. Collaborate with the finance team to streamline billing...
- ...AR/Billing Specialist The AR/Billing Specialist is responsible for invoicing, collections... ...billing practices including AIA documentation and progress billing. Essential Responsibilities... ...the importance of communication and coordination with other team members, departments,...Contract workWork at office
- ...Billing & Settlement Specialist Duluth, GA Responsibilities 1. Invoice & Payment... ...with purchase orders and receiving documentation to ensure payment accuracy. Execute... ...variances, and unmatched transactions. Coordinate with internal stakeholders and external...Full time
- ...Job Description Job Title: Accounts Receivables and Billing Specialist Job Description: Are you a detail-oriented individual with a passion for numbers and strong organizational skills? Join our team as an Accounts Receivables and Billing Specialist and contribute...Work at office
- ...operations and other internal departments on financial‑impact projects. Assist in developing and updating process and procedure documentation for the AP group. Perform other duties as assigned. Supervisory Responsibilities This position does not include supervisory responsibilities...Work at office
- ...one's worth a conversation. Responsibilities Audit and post AP batches across multiple plant locations, ensuring accuracy, proper documentation, and timely entry into JD Edwards Review and process employee expense reimbursements and credit card statements for policy...Full timeWork at office
- ...with customers, sales teams, and internal departments to resolve billing issues and ensure timely payments. Key Responsibilities:... ...processes related to A/R Support audits by providing requested documentation Qualifications: 2+ years of experience in accounts receivable,...Permanent employmentTemporary workInternship
$22 - $26 per hour
...Medical Billing & Coding Specialist At Pandya Medical Center, we believe in going above and beyond for every patient. Our team members... ...to ensure appropriate coding of diagnoses and procedures Document for providers and management any insufficient or unclear information...Full timeWork at office- ...ISA Certified Arborist in Duluth, Georgia is seeking a Billing Specialist to manage payroll and customer billing efficiently. The ideal candidate will prepare weekly payroll and invoices, maintain contracts, and possess strong communication skills. Bilingual candidates...Full time
- ...Ensure compliance with company policies and accounting standards. Support audits by providing required documentation. QuickBooks Responsibilities Enter and code vendor bills accurately within QuickBooks . Manage vendor records and ensure proper setup in the system. Process...
- ...supporting the Credit Managers/Credit Analysts in processing new dealer application packages, preparing and securing associated legal documentation and maintaining customer account information in various systems/databases. Frequent interaction with the field sales team and...Work at office
- ...Responsibilities: • Providing support to the Financial Services team with bookkeeping and administrative tasks • Assisting with data entry, billing, and maintaining financial records • Communicating professionally with clients, vendors, and internal team members • Ensuring...Full timeImmediate start
- ...disciplines, and all other company team members ensuring effective coordination of communications and services affecting clients. Attend... ...and timely responses via email and case management systems; documents issues and resolutions clearly. Verbal Communication:...Contract workTemporary workWork at officeFlexible hours
- ...errors or final discharge. Records and processes federal and state payroll tax deposits. Maintains precise payroll records and documentation, preparing reports for internal use or audits. Addresses employee inquiries regarding payroll discrepancies, paychecks, and...Local areaWorldwide2 days per week
- ...discrepancies and variances in a timely and professional manner. Assist with payroll audits to ensure accuracy, compliance, and proper documentation. Process benefits deductions, 401(k) contributions, wage garnishments, and related payroll items. Support onboarding for...Full timeTemporary workWork at officeLocal area
- ...behind the work—keeping vendor payments accurate, timely, and well‑documented so our project teams can stay focused on delivering great... ...setup review, payment tracking, and year‑end compliance support Coordinate limited subconsultant invoices accurately when they arise,...Temporary workImmediate startFlexible hours
- ...ESR Healthcare is seeking a Home Infusion Reimbursement Coordinator with a minimum of two years of home infusion billing experience. The successful candidate will focus on ensuring accurate billing and reimbursement, manage claims, and maintain compliance with regulatory...
- ...Implant/Trailer Billing Rep JOB CODE:50360 SUMMARY (BASIC PURPOSE OF THE JOB) Prepares and submits claims and responds to routine inquiries... .... Contacts payors regarding status of outstanding claims. Documents all correspondence, payments and adjustments into the patient account...Contract workFor contractorsWork at office
- ...over 14 years that is looking for a Billing Coordinator . Our client is seeking a detail-oriented... .... Review work orders and service documentation to ensure billing accuracy. Do IFTA quarterly... ..., fleet services, maintenance, logistics, or other service-based industries....Work at office
- ...Intrastate Motor Carrier Registration, scheduling DOT physicals, and coordinate authorized drivers with insurance companies and report claims... ...and update Qualifying Life Event changes ensuring proper documentation. Review and reconcile monthly benefit plan invoices for...Temporary workWork at officeLocal area
- ...Billing Specialist We are looking for a Billing Specialist to join our team in Pensacola, Duluth, or Houston. You will be responsible... ...project invoicing, tracking, and monitoring financial health. Coordinating and processing Subconsultant invoices monthly and report on...Contract workTemporary workFlexible hours
- ...growing company in Atlanta! The ideal candidate will have strong billing experience. This is an in office position. Responsibilities... ...cash flow. Identifies problematic customer issues timely and coordinates with Customer Success to remediate issues timely. This will include...Work at office
$28 - $30 per hour
...Now Hiring: Medical Billing Coordinator Alpharetta, GA | MF 8:305:00 | $28$30/hr DOE We're seeking an experienced Medical Billing Coordinator to support accurate billing, insurance verification, and patient financial care. Athena experience strongly preferred strong...Immediate start- ...Departments, and Expense are charged Communicate with approvers, vendors, and other parties as needed to process AP requests and documents and other aspects of the AP process Review & input all approved Financial Assistance invoices Monitor Finance invoice inboxes by responding...Work experience placementWork at officeDay shift
- ...policies and procedures. Essential Duties and Responsibilities Prepares or reviews a variety of tax related documents, ensuring accuracy and compliance with applicable guidelines and regulations. Performs tax reconciliations and determines...Temporary workWork at officeLocal areaImmediate startFlexible hours
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