Must be located in the greater Milwaukee area, in office position.  Not eligible for relocation.  Major Duties and Responsibilities:Finance process include but is not limited to:Draft PayablesCentralized Ocean PayablesProvisions/JournalsUnbilled freight A/RAccounts Receivable RMT ApplicationRevenue RecognitionEliminate waste/rework, Promote and utilize productivity tools, Be open to implementing new system changes and enhancementsTimely and accurate billingAvailability for end of month and first of month cut offsSupport in all new business is transitioned correctly, with rate schedules and credit set upSupport with quoting process as neededAlign with Accounting team to understand and promote financial policies standards and procedures Weekly Activities :Trending, analysis, and communication of OAE, District Excellence, and finance indicatorsTimely discrepancy resolutionWork on discrepancy avoidance through root cause/Continuous improvement effortsSupport knowledge sharing and improve financial acumen for self and team through ongoing training on billing processes, GL codes, and other financial processesAttend/Host calls within product/districtImprovement on quality and timely billing within productCommunicate progress to leadershipMaintain/update customer CDF updates and GL Lockdown listSending out client billing Key Performance Indicators:Zero write offs/bad debt Accounts Receivable/Accounts PayableWeekly notes on all discrepancies in designated tools showing active managementImprove financial acumen within product