1.Job title : Billing & Settlement Specialist
2. Location : Phoenix, AZ
3. Job Duties / Responsibilities:
Accounts Receivable (AR) Billing & Follow-Up
o Review data provided by the Operations team to ensure all applicable charges are billed to the customer.
o Ensure billing accuracy by verifying charges against the applicable tariff rates.
o Process billing via internal settlement (EDI) or manual invoicing.
o Manage AR aging reports and follow up on outstanding payments via email and phone communication.
Accounts Payable (AP)
o Organize, review and process AP invoices for payment.
o Review and verify supporting documents, including Manifests and POD/EIR.
o Determine accurate pay rates and apply any necessary rating adjustments.
o Dispute with vendors to ensure charges are billed at the contracted rates.
Expense Management & Posting
o Oversee expense processing
o Review, categorize, and post expenses into the accounting system.
o Support month-end and quarter-end expense closings.
o Process monthly accruals and ensure proper cutoff of revenue and expenses.
o Maintain vendor communications to keep account balances current.
o Regularly audit transactions to identify and resolve any discrepancies or missed entries.
Required Qualifications
- 3+ Years of experience in AR/AP, Settlement required.
- Proficient in Korean & English required
- Attention to detail
- Strong service-oriented mindset
- Ability to multi-task
- Excel skill and MS Word proficiency require
4. Job Type: Full-time
5. Salary: 60K ~ 85K Yearly, and your base salary will depend on your experiences, qualifications, and skills.
7. Contact: danielkim@gnmconsulting.net