BILLING & AUDIT REPRESENTATIVE
U.S. Multimodal Group
About Us U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector. About Us U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector. Alliance Shippers, Inc. Alliance Shippers, Inc. offers comprehensive logistics solutions, including temperature control, intermodal, oceans and air transportation, over-the-road and freight brokerage. Our award-winning service matches the best talent, technology and transportation options to our customers’ exact needs. Alliance Shippers, Inc. operates as a subsidiary of U.S. Multimodal Group (USMMG). Employment Eligibility Must be legally authorized to work in the United States. Employment eligibility will be verified through E-Verify, and a background check is required. Job Summary We are seeking a detail-oriented and organized Billing & Audit Representative to join our team. This role is responsible for reviewing, auditing, and processing billing transactions to ensure accuracy, compliance, and timely invoicing. The ideal candidate will have strong analytical skills, a commitment to accuracy, and the ability to work collaboratively with internal teams and customers. Key Responsibilities Accessorial Management Manage all transportation-related accessorial charges, including detention, layover, driver assist, lumper fees, stop-offs, re-delivery fees, fuel surcharges, and other supplemental transportation costs. Review, validate, and approve accessorial invoices and billing requests. Ensure accessorial charges comply with customer contracts, carrier agreements, and company policies. Resolve discrepancies and disputes related to accessorial charges. Financial Analysis & Reporting Monitor accessorial spend and identify cost-saving opportunities. Develop and maintain reporting dashboards to track trends, KPIs, and financial performance. Conduct root-cause analyses for recurring accessorial expenses. Provide recommendations to leadership on cost-containment initiatives. Carrier & Customer Management Serve as the primary point of contact for accessorial-related issues with carriers and customers. Negotiate and audit accessorial charges to ensure accuracy and fairness. Maintain positive working relationships with transportation providers and internal stakeholders. Support contract negotiations by providing historical accessorial data and insights. Process Improvement Identify opportunities to improve operational processes that drive accessorial costs. Develop standard operating procedures (SOPs) for managing and approving accessorial charges. Collaborate with Operations, Finance, Customer Service, and Transportation teams to improve efficiencies. Implement process improvements and technology solutions to automate workflows and reporting. Compliance & Documentation Maintain accurate records of all approved accessorial charges and supporting documentation. Ensure compliance with company policies, transportation regulations, and customer requirements. Support internal and external audits related to transportation and billing activities. Qualifications Required Bachelor's degree in Supply Chain Management, Logistics, Business Administration, Finance, or a related field; equivalent experience may be considered. 3–7 years of experience in transportation, logistics, freight operations, carrier management, or accessorial billing. Strong understanding of transportation and logistics operations. Experience managing carrier relationships and cost-control initiatives. Proficiency with Transportation Management Systems (TMS), ERP systems, and Microsoft Office Suite, particularly Excel. Strong analytical, problem-solving, and negotiation skills. Preferred Experience in freight brokerage, third-party logistics (3PL), or carrier operations. Knowledge of freight auditing and payment systems. Lean, Six Sigma, or continuous improvement experience. Advanced Excel, Power BI, Tableau, or data analytics experience. What We Offer Offering a competitive salary (based on experience). Competitive commission plan. Benefits include PTO, Paid Holidays, medical, dental, and vision options (other elections available). Company paid Life Insurance and Long-term disability Company offers a 401(k) program with company match for eligible employees. Opportunities for career advancement and continued professional development. A dynamic, exciting, and mission-driven work environment. Equal Opportunity Statement U.S. Multimodal is an Equal Opportunity Employer and we are committed to fostering a safe and friendly workplace. All qualified individuals are encouraged to apply. #J-18808-Ljbffr U.S. Multimodal Group
- ...regulatory requirements. ~ Maintain organized records of invoices, payments and other accounts payable documentation. ~ Assist with audit preparation by providing required documentation and explanations. ~ policies and procedures ~ Other duties as assigned...SuggestedWork at office
- ...SupportProcess and post payments received from guests and direct-bill accounts, ensuring accuracy.Assist with preparing and sending... ...signature.Maintain organized AR files and backup documentation.Income Audit & Daily Operations:Assist with filing and organization of daily...SuggestedWeekly payWork at officeLocal areaFlexible hoursShift workNight shift
$27 - $29 per hour
...general ledger activities, including account reconciliations and accrual tracking. Maintain accurate financial records and assist with audit preparation as needed. Provide administrative support such as ordering office supplies, coordinating catering or meeting logistics,...SuggestedContract workWork at office- ...Responsibilities Responsible for coordinating the accurate and timely billing for an engineering consulting firm. Essential Roles and... ...procedures for project document management and retention. Generate, audit, and distribute draft invoices and/or credit memos to Project...SuggestedContract workImmediate start
- ...to those who qualify. Overview And Essential Job Functions The Billing and Aging Support Specialist plays a critical role in ensuring... ...Entry level Employment Type Full-time Job Function Accounting/Auditing and Finance Referrals increase your chances of interviewing at...SuggestedFull time
$25 - $27 per hour
Billing Specialist - BioMatrix Infusion Pharmacy (Overland Park, KS) Join to apply for the billing specialist role at BioMatrix Infusion... ...level Employment type: Full‑time Job function: Accounting/Auditing and Finance Industries: Hospitals and Health Care #J-18808-Ljbffr...Full timeWork experience placementWork at officeMonday to Friday- Full Desk Recruiter✦ Connecting Professionals and Clients to deliver solutions ✦ Finance & Accounting ✦ Internal Audit ✦ Risk & Compliance ✦ Tax We’re partnering with a company in Lenexa, Kansas to hire an Accounting Assistant who can own day-to-day Accounts Payable and...Full time
- ...Summary / Career Interest:Prepares bi-weekly remittance advices for various employee deductions. Reviews and performs a variety of audits. Provides assistance in the form of answering questions to employees, other staff, and outside entities. Performs other tasks such...Full timeWork at office
- ...reporting requirements Assist with year-end 1099 reporting Route bills for approval according to policy and ensure accurate entry and... ...processing Assist in gathering support required for annual financial audits Qualifications Other duties as assigned Qualified candidates...Temporary workWork at officeRelocation
- ...Payable Manager and is responsible for providing financial and administrative services. Primary responsibilities include processing and auditing vendor invoices. Ensure proper coding and entry of vendor invoices into a large ERP system. Coordinate with other...For contractorsLocal areaVisa sponsorshipWork visa
$55k - $65k
...domestic and international entities. Prepare journal entries and account reconciliations. Assist external auditors during financial audits and provide necessary documentation and support. Develop and implement process improvements to enhance efficiency and accuracy in...Work at office- ...Responsible for preparing sales tax work papers and submissions monthly* Post Adjusting Journal Entries* Support any financial and tax audits performed* Create ad hoc reports based on the accounting software as requested* Assist in special projects as requested* Ability to...Work experience placementWork at office
$20 - $22 per hour
...Perform monthly vendor statement reconciliations, resolve billing discrepancies, and maintain positive vendor relationships.... ...assist leadership with month-end account reconciliations and annual audit preparation. Accounts Receivable (AR): Generate and...Hourly payPermanent employmentTemporary workWork experience placementLocal areaImmediate startShift workDay shift- ...both bank accounts and other accounts. Cover duties of other team members within the accounting department. Prepare appropriate audit support schedules. Assist with other projects as requested. Requirements: ~ Communicate and interact effectively with others...Full timeWork at officeMonday to Friday
$26 - $35 per hour
...opportunities to streamline AP processes and enhance controls. Maintain accurate documentation and records for all AP activities to support audits and internal reviews. Essential Skills At least 2+ years of high-volume accounts payable experience. Hands-on experience...Contract workTemporary work- We're Looking for an experienced Staff Accountant, Reporting & Audit! About the Company: Security Benefit is a leader in the U.S. retirement market with more than $75 billion in assets under management. We offer opportunities to thrive, innovate, and make an impact. As...Full timeTemporary workRemote workFlexible hours
- ...records, and other accounting documentation. Process routine bills and customer payments. Assist with daily accounting and administrative... ...more experienced. Hotel experience is a plus, with Night Audit experience preferred. Candidates with hotel accounting, front...Full timePart timeNight shift
- ...maintain vendor records, including W-9 forms and payment information. Assist with sales and use tax documentation as required. Support audits by providing requested documentation and account information. Maintain confidentiality of financial information and company...Full timeFor contractorsWork at office
- ...process across multiple business units. This role is responsible for billing, cash application, account reconciliation, collections support,... ...data from multiple sources; maintain accurate records and audit trails. Support collections by tracking invoice status, responding...Work experience placementWork at office
- ...Review daily reports including but not limited to daily deposit report and the accounts receivable report then update and send to CEO Audit customer portals for incoming payments and deductions then ensure all credit cards have been processed for payment from customers...Full timeCasual workWork at officeFlexible hours
- ...accounts payable, accounts receivable, year-end reporting, and any audit requirements. Essential Duties Assist Director of Operations... ...and corresponding general ledger entries. Create invoices and bills for clients. Process payroll. Track and monitor financial transactions...Full timeWork experience placement
$61.72k - $86.73k
...compliant processing of national and global payroll. This role manages complex payroll activities, supports payroll‑related reporting and audits, and serves as a knowledgeable resource for employees, managers and applicable vendors. The ideal candidate has strong experience...Local area- ...process across multiple business units. This role is responsible for billing, cash application, account reconciliation, collections support,... ...data from multiple sources; maintain accurate records and audit trails. Support collections by tracking invoice status, responding...Work experience placementWork at office
- ...contract provisions Calculate and process payroll-related taxes, benefits deductions, and other required withholdings Perform payroll audits and validations to ensure accuracy prior to final processing Complete payroll batch updates and system transactions with a high...Contract workTemporary workWork at officeLocal area
- ...activities Identify process improvement opportunities to increase efficiency and accuracy within accounts payable operations Support audit requests and maintain documentation in accordance with company policies and procedures Day to Day Responsibilities Review and...Work at office
$80k - $90k
...state, and local regulations. This role partners closely with HR, Finance, and external stakeholders to support payroll accounting, audits, and client passthrough invoicing. Success in this role means delivering accurate, timely payroll while strengthening processes and...Local areaFlexible hours- ...Kansas City company is seeking an experienced Accounts Receivable/Billing Specialist to support billing, collections, payment processing,... ...include: Enter, upload, and process invoices Audit bills for accuracy and compliance with the contract Maintain...Contract workWork at office
- ...Health of Kansas City in Kansas City, MO seeks an experienced Billing Coordinator for an in-person role. Responsibilities include preparing... ..., resolving billing discrepancies, and maintaining records for auditing. You will work with sales, customer service, and accounting...
- ...'s Ryan Transportation division is seeking a Freight Auditor to collaborate with customers, carriers and brokers to audit freight invoices, drive billing accuracy and improve internal efficiencies. Ideal candidates have a bachelor's degree or 2+ years in admin or billing...Work at office
- ...supports payroll-related operations through payroll processing, governmental reporting, issue identification, accuracy improvements, audit assistance, and technical guidance. This role works under frequent supervision and contributes to the timely and accurate completion...Flexible hours
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