Financial Operations Representative
CurrentEnsuring Financial Operations excellence through accurate and timely management of carrier invoice resolution and client billingDriving profitability by identifying automation opportunities and protecting gross profit on transactional shipmentsWorking directly with Account Team/Sales Rep, client, shipper, and/or receiver to verify carrier invoice chargesManually reviewing carrier invoices, investigating and disputing discrepanciesNegotiating pricing settlements with carriers as neededResolving discrepancies by adjusting load-level costResolving and approving client invoices by adjusting load-level revenue Processing client payments by credit card and e-checkResolving and approving outstanding client invoicesReducing aged receivablesInvestigating invoices with no corresponding shipment in our system to identify proper billing partyIdentifying client specific pricing issues and escalating to our Pricing team