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Open nowPosted 19 hours ago

Billing Revenue Research Representative

Landstar23 open roles

Where
Landstar Transportation Logistics, 13410 Sutton Park Dr S, Jacksonville, Florida, United States of America
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Your applicationOpen nowBilling Revenue Research RepresentativeLandstar · Landstar Transportation Logistics, 13410 Sutton Park Dr S, Jacksonville, Florida, United States of America

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The clock on this job

Early applications get read.

13.8% of postings close within 7 days. Measured by our own scanner across the market. Landstar postings stay open a median of 20 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.8%7 days
  4. 22.3%14 days
  5. 37.8%30 days
  6. 59.0%60 days
This job: posted 19 hours ago

Landstar median: 20 days open

The posting

Location:

Remote near Jacksonville, FL

Schedule:

Monday - Friday, 8am – 5pm

What work will you perform? The Billing Revenue Research Rep is responsible for ensuring timely, accurate billing of freight charges to customers. In this role you will be responsible for researching and correcting problems affecting invoicing. You will interface with our agents and drivers to ensure accurate EDI transmissions that meet billing requirements. You will use your attention to detail and your ability to solve problems to ensure the complex billing is processed with a high degree of accuracy. This role is mostly a remote, work from home role with the occasional need to come into the office. If you are looking for a career with a stable company that offers great benefits and a regular schedule you should consider applying.

Essential Responsibilities:

Interpret, instruct, and relay customer requirements for all EDI 210 and exception billing to agents and other departments Research, correct, retransmit EDI for all specialized accounts to meet billing requirements Audit EDI 210 rejections and communicate results to the field and internal customers such as billing, credit, accounts receivable, and EDI development EDI business liaison for external customers, accounts receivable, credit, and the EDI development team Produce daily, weekly, and monthly reports Create, document, and audit specialized billing needs for internal and external customers. Verify email addresses for all email invoicing customers Navigate and understand external customers websites thoroughly Audit invoices

Required Minimum Experience and Education:

High school diploma or general education degree (GED) One year of office experience

Preferred Experience and Education:

One year of billing experience

Knowledge, Skills, and Abilities:

Working knowledge of Word, Excel, and Outlook

Good oral and written communication skills High level of customer service and phone etiquette Highly detailed person

Excellent organizational skills

Ability to work in a fast-paced environment Knowledge of iSeries 400 systems

**This job posting is not designed to cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice.

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