Billing Specialist

Prepare and process invoices daily, ensuring accuracy and completeness while distributing approved invoices to customers. Perform billing reconciliations, investigate discrepancies and disputed invoices, and resolve billing inquiries from internal and external customers. Maintain customer billing documentation, verify AR accuracy based on carrier AP, and close out loads by validating AP and AR. Collaborate with pricing to confirm rates, assist the collections team with open AR, and support management with special projects. Monitor account credit limits and maintain financial reports. This role is fully onsite in Franklin, TN. Requires 2–3 years of billing experience, proficiency in ERP systems (SAP, Adena, 3GTMS), and Microsoft applications.