Position Overview: Position serves as support for the Revenue Accounting Department in various capacities as needed. The department is responsible for the invoicing of IMCC clients and the customers of IMCC' clients, as well as generation of all customer-related reports. Additionally, the department is responsible for all specialized billing and AR maintenance. Specific duties for the position are as outlined below.
Important Job Functions:
Daily freight billing
Daily SO (secondary audit) process
Weekly & Monthly depot billing
Work order audit process
Web billing
Summary billing for assigned account(s)
Credit and debit process
Assist with billing problems with credit and collections
Driver Pay Corrections if applicable
Other duties as assigned
Other Job Functions:
Identify and communicate process improvements to leadership
Audit credit & debits (invoice corrections)
Requirements:
Bachelor's Degree in business or equivalent preferred
Three to five years relevant industry experience for invoicing and documentation preferred
Ability to function with little supervision
Flexibility of working hours
Other Skills/Abilities:
General accounting knowledge
Strong knowledge of MS Excel and other MS Office products
Work Schedule Comments: (Temp to Perm) Generally, Monday thru Friday; 8am to 5pm; overtime and weekends as needed
Numbers & Facts
Location
Collierville, TN
Skills
Accountingunmatched
Accounts Receivable Managementunmatched
Billingunmatched
Cargo/Freightunmatched
Credit Processingunmatched
Credit and Collectionsunmatched
Documentationunmatched
Leadershipunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Process Improvementunmatched
Revenue Accountingunmatched
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