Revenue Processing / Accounting

SUMMARY

Processes and obtains financial data for use in maintaining accounting records by performing the duties outlined below.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Rating of all paperwork to allow for revenue entry.

• Process interstate, intrastate, and local paperwork for the branch.

• Confirm that all shipments loaded within the month are processed in the same month.

• Responsible for local billing/invoicing to customers and sending invoices within 48 hours of services being performed.

• Enter third-party services in STS and MoversSuite and document discounts, booker information, amounts paid, and processing dates.

• Manage recurring storage revenue entry and maintenance for both Storage-in-Transit (SIT) and permanent storage, including billing related to local storage.

• Perform local receivable reconciliation, as well as NAVL and CRST short statements.

• Handle cash application of deposits and credit card processing.

• Complete timely month-end reconciliation of all clearing accounts.

• Perform other duties as assigned.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements below