Financial Settlement Representative

Audit and approve carrier payments. Review carrier submitted documentation accuracy, ensuring compliance with payable policy. Review documents and bills from carriers and resolve discrepancies. Manage fast-paced, high volume carrier emails. Understand and diagnose what the billing problem is, and how to fix it. Provide detailed review of vendor’s aging report. Process and submit customer invoice. Troubleshoot issues related to the customer invoicing process. Manage the invoice settlement process of a load from delivery to invoice issues for customers. Constant communication with customers and vendors to resolve inquiries. Work in tandem with the rest of the financial settlement team to reduce our Days Sales Outstanding and Days Payable Outstanding Metrics.