The Billing Analyst is responsible for preparing and analyzing documentation for all Forward Air shipments information for invoicing.
This position must be able to effectively maintain accounting procedures such as accuracy and detail as well as carry out assigned
projects to their completion.
Core Duties & responsibilities:
Creates scanning batches for all the different Forward Air documents
Manages and indexes the batches
Distributes the batches to the appropriate departments when complete
Compile all billing documents required for invoicing
Compare & review all billing documents to the shipment information in the AS400 system
Mark and release the billing documents for invoicing
Complete PODS are priority and is indexed every hour throughout the day
Break down any Forward Air billing or pod documents that are sent to corporate from the stations. Documents consist of
Forward Air pros, air cargo transfer manifests, master airway bills, or other supporting documents.
Monitors airbills in audit and accessorial charges
Process invoice downloads for specific customers
Sort the billing documents
Must be available to work variable shifts and weekends
Other duties as assigned
1.The more the Jobs you apply, the higher your chances of getting a job.
2. Keep your profile updated Update
Recruiters prefer candidates with complete profile information.
3. Keep visiting the Teamlease.com daily
Daily visit will ensure you won’t miss out on any Job opportunity.
4. Watch videos to improve Watch videos
Be a better candidate than others by watching these Job-related videos.