Job Description
As an AR/AP & Collections Analyst, you’ll play a key part in keeping our financial operations organized and efficient. You’ll ensure invoices are accurate, payments are timely, and documentation is complete, helping maintain a strong cash flow and smooth logistics operations.
What You’ll Do
- Prepare, review, and send accurate invoices with all supporting documents.
- Track pending payments, send reminders, and issue customer statements.
- Review and archive shipment documentation (PODs, invoices, DODAs).
- Maintain and monitor collections KPIs to reduce payment delays.
- Keep carrier and customer records up-to-date and compliant.
- Support onboarding processes for new customers and carriers.
- Contribute to continuous process improvements within the finance and operations teams.
What You Bring
- 2+ years of experience in back-office, billing, or collections roles, ...