Carrier Payable/Invoicing Representative II

Role focuses on managing carrier payments and customer invoicing, processing invoices with timely disbursement, and ensuring accuracy in billing. Responsibilities include collecting documentation for invoicing, reviewing and disputing carrier invoices, preparing and verifying customer billing information, addressing complex inquiries on accessorial policies and billing issues, understanding contract implications for invoicing, distributing outgoing correspondence for compliance, and partnering with internal teams to drive process improvements and SOP updates. May support training on JB Hunt systems, mentoring junior staff, and serving as a subject-matter expert on external/internal processes, including administering driver pay.