Billing Coordinator
Current• Process paper tickets (violations for tolls, speeding, or parking) for both Domestic and Marine and bill back to trucker.• Review ATS Rail files received from the violations department and invoice accordingly• Reconciling reports from GP Smartlist to master files. • Prepare and upload integration files though GP or SmartConnect• Issue credits and rebills for Domestic and Marine and applying to original invoices• Assist colleague in rate checks in Domestic Cadence billing• Review and confirm rules are applied accordingly to specific SCAC's for Marine Progressive Billing• Create credits for Marine Progressive Billing from auto credits that are generated• Input invoices into customer portals and reconciling with GP to ensure billing is correct