{bc}
oracle

Executive

EXL
Noida, IND
Junior · 1–2 years experience
Discovered Today
Communication

Full Job Posting

Qualifications

  • Bachelor’s degree or equivalent work experience.
  • 1–2 years of experience in freight billing, accounts payable or transportation finance.
  • Strong understanding of AP/AR processes, journal entries, and invoice reconciliation.
  • Experience working with SYSTEM, billing systems, and financial discrepancy resolution.
  • High attention to detail, strong analytical skills, and ability to manage multiple invoices accurately.
  • Effective communication skills for cross-functional coordination and issue resolution.

Responsibilities

  • Review unbilled trips and validate the presence and accuracy of all required AP and AR billing lines, including carrier, consolidation, and customer entries.
  • Ensure carrier AP invoices are in the correct status for processing and follow up on missing documentation, discrepancies, or aged financial issues.
  • Validate journal entries, consolidation charges, and offsetting lines reconcile accurately with carrier invoices.
  • Review margins, management fees, taxes, and accessorial charges to ensure correct billing in line with customer requirements.
  • Verify required documentation and resolve load errors prior to invoice approval.
  • Adjust invoice charges in the billing system as needed and approve carrier and customer invoices with proper documentation and comments.
  • Troubleshoot invoice approval errors and collaborate with stakeholders to resolve billing discrepancies.

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