- Process carrier claim payments (AR) accurately on or before deadlines according to company policy.
- Collaborate with our Recovery Team to report claim approvals and pending payments.
- Review essential claim documentation to confirm payment accuracy (AP).
- Communicate with carriers/3PLs to confirm payment details.
- Audit/Manage contracts and tariffs in regards to process payments in the system.
- Dispute invalid claim resolutions to overturn declination and negotiate claim settlements
- Investigate and diagnose potential errors preventing payment processing
- Facilitate Legal reviews to review and execute settlement agreements from carriers/3PLs.
- Work within company guidelines to analyze contractual agreements of the customer shipper consignee or carrier and then assess the physical damage reports and the cargo claims findings
- Track and submit approval requests for aging claim offsets against carrier invoices.
- Perform ad-hoc reporting or other job-related duties as required
Contract period: 3 months Extend
Salary: $24 - $26/hr.
Qualifications :
- Required proficiency in Microsoft Excel including but not limited to advanced reporting functions and formatting VLOOKUP and pivot tables
- 3-5 years of Accounting/Finance experience preferred
- 1 years of freight claims processing
- Excellent verbal and written communication skills
- Strong critical thinking and creative problem solving skills
- Flexibility to work in a fast-paced team-oriented environment
- Superior attention to detail organization cross-group collaboration and project management skills
Additional Information :
All your information will be kept confidential according to EEO guidelines.
*** NO C2C ***
Remote Work :
No
Employment Type :
Contract
Process carrier claim payments (AR) accurately on or before deadlines according to company policy.Collaborate with our Recovery Team to report claim approvals and pending payments.Review essential claim documentation to confirm payment accuracy (AP).Communicate with carriers/3PLs to confirm payment ...
- Process carrier claim payments (AR) accurately on or before deadlines according to company policy.
- Collaborate with our Recovery Team to report claim approvals and pending payments.
- Review essential claim documentation to confirm payment accuracy (AP).
- Communicate with carriers/3PLs to confirm payment details.
- Audit/Manage contracts and tariffs in regards to process payments in the system.
- Dispute invalid claim resolutions to overturn declination and negotiate claim settlements
- Investigate and diagnose potential errors preventing payment processing
- Facilitate Legal reviews to review and execute settlement agreements from carriers/3PLs.
- Work within company guidelines to analyze contractual agreements of the customer shipper consignee or carrier and then assess the physical damage reports and the cargo claims findings
- Track and submit approval requests for aging claim offsets against carrier invoices.
- Perform ad-hoc reporting or other job-related duties as required
Contract period: 3 months Extend
Salary: $24 - $26/hr.
Qualifications :
- Required proficiency in Microsoft Excel including but not limited to advanced reporting functions and formatting VLOOKUP and pivot tables
- 3-5 years of Accounting/Finance experience preferred
- 1 years of freight claims processing
- Excellent verbal and written communication skills
- Strong critical thinking and creative problem solving skills
- Flexibility to work in a fast-paced team-oriented environment
- Superior attention to detail organization cross-group collaboration and project management skills
Additional Information :
All your information will be kept confidential according to EEO guidelines.
*** NO C2C ***
Remote Work :
No
Employment Type :
Contract
View more
View less