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Billing Specialist

Ally Logistics

Billing Specialist

Grand Rapids, MI
Full Time
Paid
  • Responsibilities

    Ally is seeking an energetic and detail oriented Billing Specialist who is willing to go the extra mile to service our accounts! The role includes a variety of duties including processing invoices, ensuring proper record handling and high volume of data entry for quicker payments. The right individual will thrive in a fast paced environment and be confident in their ability to handle escalated situations collaboratively with the Finance team! 

    The Ally Logistics team is committed to hustling each day, because #HUSTLE means something more here. Our mission as a company is To Move Freight_, Better._ This mission bleeds into everything we do, as we are continually on a quest for better - better service, better communication, better culture, better technology, better growth. Click here to learn more about what it's like to work at Ally Logistics.

    KEY ATTRIBUTES FOR SUCCESS:

    • HUMBLE: Confidence is key, but so is humility. Our #HUSTLE values say it all.
    • HUNGRY: A healthy sense of competition is a necessity here. We're seeking individuals who are striving for both professional and financial success, and who are seeking any and all opportunities for growth.
    • SMART: We're looking for individuals who are resourceful and organized problem-solvers, diving head first into problems rather than straying away from them.

    JOB DUTIES / RESPONSIBILITIES

    • Generate bills and invoices to specific customer accounts
    • Review data and compile into excel spreadsheets
    • Review/Update billing and pay in transportation management system in accordance with rate schedules
    • Identify and fix all rating errors, communicate with departments on course correction
    • Accurately transfer information from customers bill of lading into internal systems
    • Ensure proper records handling and fast payment responses
    • Obtain missing or correct data when applicable
    • Send delinquent accounts to the accounts receivable department
    • Managing the status of accounts and balances
    • Ensure all clients remain informed on their outstanding debts and deadlines
    • Manage and organize records and files
    • Generate monthly and quarterly reports

    BENEFITS & PERKS:

    • Health / Dental / Vision Insurance Plans
    • 401K Plan w/ 4% Employer Match
    • Life Insurance Plan (100% employer paid)
    • PTO Plan (3 weeks PTO for new employees, grows with tenure)
    • 6 paid holidays
    • Paid Maternity (3 months) and paid paternity leave
    • Free professional coaching through Boon Health
    • Baby-feeding support and on-site Mother's Lounge through Pumpspotting
    • Comprehensive training program
    • Commitment to defend employees who have signed predatory non-competes (Learn more here)
    • Ongoing, in-house professional development
    • In-office gym complete with strength and cardio equipment as well as Peloton bikes
    • On-site espresso machine and discounted snack machine
    • On-site golf simulator

    QUALIFICATIONS:

    A successful candidate must possess the following traits/skills-

    • Bachelor's Degree preferred
    • Alignment with Ally's #HUSTLE values
    • Strong written and verbal communication skills
    • Must be comfortable in a fast-paced and high-energy environment

    ADDITIONAL INFO:

    A cover letter is highly recommended, even if it's brief. Tell us why you are a fit.

    This is not a remote position

    Signing a non-compete agreement is NOT a pre-requisite for employment. However, we do require a non-solicit and confidentiality agreement.

    ACCOLADES & INDUSTRY AFFILIATIONS:

    • One of the Inc. 5000 fastest-growing companies four years running
    • One of West Michigan's Best and Brightest Employers
    • Member of Women in Transportation