Interline Accounting Analyst

Responsibilities

• Review aging for each carrier
• Manage returned mail
• Call Interline carriers to collect on delinquent bills
• Correct billing rates from the Outbound Collect Queue before invoicing customers
• Review and correct invoices as appropriate
• Send supporting documents to customers when corrections are necessary
• Provide quality customer service in a timely manner for all internal and external customers
• Manage Audit Correction reports from partners by updating terms, discounts, accessorials
• Respond to emails from Partners on terms, rates, reconsignments, returns and accessorials in a timely and professional manner
• Process 999 Refunds
• Manage the Auditing Queue
• Effectively handle special assignments as directed
• Assist with the Partnership Accounting team job duties as needed
• Continuously look for opportunities to improve processes

Qualifications

• Bachelor's degree in Accounting or similar or 3+ years of related, professional experience
• Strong organization skills
• Attention to detail
• Knowledge of state and federal tax form processes
• Excellent written and oral communication
• Ability to prioritize in a fast-paced environment
• Strong teamwork, initiative, and customer service skills

Benefits

• Stable and growing organization
• Competitive weekly pay
• Professional, positive and people-centered work environment
• Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc.
• Paid holidays (8); paid vacation and personal days