Responsibilities:Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage, analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freight documentation that supports charges invoiced and is required for payment (AP).Use knowledge and possess understanding of how Billing functions affect P&L.Audit carrier freight bills and interpret tariffs and contracts.Work with the internal technologies required for daily functions.Investigate and diagnose potential errors and duplicate carrier billing.Perform ad-hoc reporting, as required.Perform other job related duties as requiredProfit/Loss management, planning, forecasting, inspection for revenue/cost/BS account and related reportingAll the tasks that directly or indirectly related to your job position and requested by company