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The Suddath Companies

Billing Specialist - Home Delivery

Accounts Payable/ReceivableUpdated on Nov 12
Full-timeJacksonville, FL, USANo salary listedIn-person

About the Job

Requirements

  • One to two years of billing or accounting experience.
  • A high school diploma is required.
  • Two or more years of administrative or accounting support experience.
  • Ability to reprioritize as workday situations and needs change, organize and manage daily workflow, multitask, and meet deadlines.
  • Strong analytical and problem-solving skills.
  • Strong Excel skills and proficiency in Microsoft Office, including Excel, Outlook, and Word.
  • Ability to work within specific time frames and under deadlines.
  • Ability to develop and maintain positive working relationships with internal and external customers and communicate effectively with stakeholders.
  • Ability to work with minimal supervision and demonstrate initiative.
  • Strong attention to detail and follow-through.
  • Ability to work independently and collaboratively and manage multiple priorities and deadlines.

Responsibilities

  • Generate customer invoices for deliveries, installations, and value-added services.
  • Review delivery orders, proof of delivery documents, billing documentation, and customer contracts to ensure billing accuracy.
  • Validate accessorial charges and process recurring and transactional billing according to customer agreements.
  • Ensure completed deliveries are invoiced within established billing deadlines; research and resolve billing discrepancies before invoice submission.
  • Respond to customer billing inquiries and obtain missing delivery documentation from Operations and Customer Satisfaction teams.
  • Partner with Accounts Receivable on invoice disputes and collections research, and support customer audits and billing reviews.
  • Interpret customer pricing schedules, service agreements, and rate cards; verify invoices comply with customer contractual requirements.
  • Monitor billing exceptions and identify revenue leakage opportunities; prepare and process customer invoices.
  • Reconcile completed deliveries to customer invoices and review daily, weekly, and monthly billing reports for completeness.
  • Assist with month-end close activities related to revenue recognition and billing accruals; track unbilled deliveries and report them to management.
  • Prepare ad hoc billing and revenue reports as requested.
  • Identify opportunities to improve billing accuracy and efficiency, maintain billing procedures and documentation, and participate in system testing and process improvement initiatives.

Desired Qualifications

  • An associate degree is preferred.
  • Experience in transportation, logistics, warehousing, or final-mile delivery environments is highly preferred.
  • Experience with ERP or accounting systems is preferred.

About the Company

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Jacksonville, FL
Founded
1919

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