Financial Settlement Representative - LTL

1 month, 1 week ago
Contract
Mid Level
Operations
Loadsmart

Loadsmart

Loadsmart is a logistics solutions provider automating freight transportation with innovative technology to move more efficiently.

Air Freight & Logistics
251-1K
$346M raised

Description

  • Audit and approve carrier payments.
  • Review carrier documentation for accuracy and compliance with payable policy.
  • Review carrier bills and resolve discrepancies.
  • Manage a high volume of carrier emails in a fast-paced environment.
  • Diagnose billing issues and determine how to correct them.
  • Review carrier aging reports in detail.
  • Work closely with the financial settlement team to reduce DSO and DPO metrics.

Requirements

  • 3+ years of experience in financial operations and accounts payable.
  • Hands-on experience with TMS and audit provider systems.
  • Proven experience using Excel.
  • Strong proactivity, problem-solving ability, and attention to detail.
  • Comfort with daily manual data entry and system updates.
  • Ability to interpret contracts and carrier terms.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Excellent communication and cross-team collaboration skills.
  • Experience with LTL is desirable.

Benefits

  • Competitive base salary.
  • Unlimited PTO and sick days.
  • Equal opportunity employer committed to diverse hiring and development.
  • Background check contingent offer process following applicable laws and policies.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Billing Specialist

Kasa 251-1K Hotels, Restaurants & Leisure

Kasa is hiring a remote Guest Billing Specialist in the Philippines to audit reservations, resolve guest billing inquiries, and improve financial reporting accuracy during overnight U.S. business hours.

12 hours, 49 minutes ago

Senior Payables Analyst

Spreetail 251-1K Internet Software & Services

Spreetail is seeking a Senior Payables Analyst–Freight to manage and scale freight payables operations, ensuring accurate invoice processing, accruals, reconciliations, and freight cost reporting in its high-growth ecommerce business.

macOS SQL
13 hours, 34 minutes ago

Invoicing Specialist

Omnidian 51-250 Renewable Electricity

Omnidian is seeking an Invoicing Specialist to manage end-to-end invoicing for completed solar field service work, ensuring partner invoices are accurate, contract-compliant, and processed efficiently.

NetSuite Salesforce
3 days, 13 hours ago

Contract Accounts Payable Manager

Customer.io 11-50 Professional Services

Customer.io is hiring a six-month Accounts Payable Contractor to manage travel and expense operations, AP accuracy, reconciliations, and vendor issues during a busy period.

ERP NetSuite
5 days, 12 hours ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers