Equipment Sales/Procurement Admin Specialist

Summary This position supports the Director of Equipment Sales & Procurement by providing administrative support primarily related to the Buying & Selling Equipment. Essential Duties and Responsibilities Provides administrative support and performs recordkeeping/reporting duties, maintaining data integrity within operating system (LME) and other relevant systems, initiating processes, and communicating with va

Accounts Receivable & Billing Specialist

Under general supervision, the Accounts Receivable & Billing Specialist supports accounts receivable/credit, cash application, sales and customers by performing all activities associated with accounts receivable and specialized billing for customer accounts and cash receipts to ensure cash application and special billing are complete and accurate. Essential Duties and Responsibilities Special billing – includes uploading invoices/PODs ont

Contractor Services and Settlement Specialist

The primary purpose of this position is to provide cross functional support to the Settlements and Contractor Services departments. This position will provide administrative functions such as generating reports, document verification and supporting our internal customers. Education and Experience A minimum of an Associate’s degree in accounting, business, office administration or related field and/or a minimum of 2 years of equivalent experie

Credit and Accounts Receivable Representative

Under general supervision, the Credit and Collections Representative supports the credit and collections operations of the company by collecting past due receivables, investigating and resolving problems, granting credit within established guidelines and maintaining customer records in accordance with credit, collection, and company objectives to minimize unreasonable risk exposure.  Education and Experience Must have an understanding of cred

Billing and Pay Specialist

The Billing and Pay Specialist is responsible for providing support to the brokerage operation through accurate and timely carrier settlements and billed invoices to ATS customers while meeting the customer’s specific invoice requirements.  Education and Experience: High school diploma or equivalent is required. Higher education degree in Accounting, Business or related is preferred. A minimum of 1 year of work experie

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