Contract Period : 1yr
Work Address : San Diego, CA (8:00am~5:00pm)
Responsibilities:
• Tabulating and monitoring accessorial fees, generating approvals for payment, and data collection for payment approvals through internal systems.
• Manual accessorial encoding and collecting accessorial evidence per carrier.
• TMS rate cost creation and modifications for Accounts Payable and Accounts Receivable for tariffs.
• Assist with EDI (Electronic Data Interchange) set-up, troubleshooting, diagnosis, monitoring, and customer service email responses.
• Weekly reporting of accessorial fees, EDI, and assisting manager in other reporting as necessary.
• Monthly reporting of Month-End P/L, Forecast, HQ and RHQ reports.
Requirements/Qualifications:
• Bachelor’s Degree Required
• 1+ year of related logistics administration/business support
• Strong Microsoft Office skills, especially Excel, PowerPoint, Word
• Detail oriented with strong organizational and planning skills
• Ability to multi-task while maintaining accuracy
• Decisive and quick problem-solver
• Must possess outstanding verbal and written communications skills
• Ability to improve business processes within existing system technologies
• Experience and understanding of Accounting payable and receivable
Our main office is in Carrollton, Texas and we have a dedicated talent acquisition team that diligently works to find qualified candidates to meet client’s needs. We are focusing to develop and providing highly skilled workers in warehouse, logistics supply chain and variety of manufacturing industries.