Qualifications
- Tabulating and monitoring accessorial fees, generating approvals for payment, and data collection for payment approvals through internal systems.
- Manual accessorial encoding and collecting accessorial evidence per carrier.
- TMS rate cost creation and modifications for Accounts Payable and Accounts Receivable for tariffs.
- Assist with EDI (Electronic Data Interchange) set-up, troubleshooting, diagnosis, monitoring, and customer service email responses.
- Weekly reporting of accessorial fees, EDI, and assisting manager in other reporting as necessary.
- Monthly reporting of Month-End P/L, Forecast, HQ and RHQ reports
Additional Information
All your information will be kept confidential according to EEO guidelines.