Sorry, this listing is no longer accepting applications. Don’t worry, we have more awesome opportunities and internships for you.

Invoice Audit Specialist Part

ArcBest

Invoice Audit Specialist Part

Medina, OH
Part Time
Paid
  • Responsibilities

    Job Description

    ARCBEST is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges.

    Wanting to join the ARCBEST family? In our search for top talent, we are looking for those that will further enable us to deliver on our vision and fully support our values-driven culture.

    Currently, we are looking for a INVOICE AUDIT SPECIALIST, PART-TIME to join the ARCBEST team. The primary responsibility of the INVOICE AUDIT SPECIALIST is to perform root cause analysis on discrepancies and work with various departments to resolve and improve processes in order to invoice customers quickly and accurately. This position is responsible for performing necessary research in order to bill the correct customer with the correct invoice amount, to settle shipments in a timely manner, and confirm charges as needed. 

    YOUR CONTRIBUTION MAY INCLUDE:

    • Communicate with customers to obtain missing information.
    • Collaborate with all levels of sales department to improve customer relationships and process requirements.
    • Communicate with internal and external contacts to confirm order information, request paperwork, and necessary approvals/authorizations.
    • Perform root causes analysis and take corrective action to prevent continued issues.
    • Collaborate with operations management on process improvements and follow-up procedures.
    • Meet with management weekly to report progress.
    • Verify the correct Bill-To is utilized in the order.
    • Investigate and resolve order discrepancies.
    • Review and ensure all contract rates are accurate within the order.
    • Provide clear and concise documentation for follow-up procedures.
    • Rate and approve orders for invoicing.
    • Process invoices online for web-based customers.
    • Resolve problems with internal and external customers.
    • Maintain a positive attitude and high level of customer service with both internal and external customers.
    • Work in a team setting to accomplish department goals.
    • Other duties and projects, as assigned.

    As an INVOICE AUDIT SPECIALIST, PART-TIME, you will be a member of the ARCBEST FINANCIAL SERVICES Team. This position is a part time position that will average fewer than 30 hours per week. Work hours generally fall between 8:00 am – 5:00 pm with occasional irregular hours depending on workload. READY TO APPLY? BEFORE DOING SO, PLEASE MAKE SURE YOU MEET THE MINIMUM REQUIREMENTS:

    EDUCATION: Bachelor’s degree, preferred

    EXPERIENCE: Operations experience in expedited logistics, preferred

    COMPUTER SKILLS: Proficient in Microsoft Office suite

    If you require accommodation in the application process, please contact arcbhr@arcb.com or call us at (479) 785-8963. An Equal Opportunity Employer including Vet/Disability.