Ocean Export Coordinator/Billing Operations - JERSEY CITY, NJ

Only for registered members JERSEY CITY, NJ, United States

23 hours ago

Default job background
Full-time · Description · G&B Packing Company · The primary focus is to generate and issue customer invoices accurately and timely. · Essential Duties and Responsibilities · • Prepare and distribute invoices based on contracts or shipping documents · • Verify billing data for acc ...
Job description


Full-time

Description

G&B Packing Company

The primary focus is to generate and issue customer invoices accurately and timely.

Essential Duties and Responsibilities


• Prepare and distribute invoices based on contracts or shipping documents


• Verify billing data for accuracy (rates, freight charges, fuel surcharges)


• Correct invoice errors and resolve disputes with customers


• Coordinate with Operations to ensure billing aligns with delivery data


• Maintain billing records and notes in AR systems to ensure audit trail


• Contact customers resolving billing issues 


• Escalate issues to management 


• Support AR team and act as a backup to ensure continuity of operations.


• Follow and suggest updates to internal operating procedures (IOPs) for AR functions


• Prepare and provide reports and updates on billing accuracy, rate, billing cycle time and percent disputed invoices, etc. to management as required


• Provide excellent service to vendors and colleagues, ensuring accuracy and professionalism 


• Perform general office work as needed, including but not limited to answering phone calls, operating general office equipment (computer, scanner, fax)


• Other duties as assigned


Requirements

Qualifications & Skill Requirements 


• Highschool diploma or equivalent required, further education or training a plus


• 2+ years of billing/accounts receivable or related office/accounting experience preferred 


• Knowledge of pricing, contracts and freight terms


• Strong data entry skills with high attention to detail and accuracy


• Ability to manage high volumes of work while meeting deadlines


• Proficiency with Microsoft Office (Excel, Word, Outlook); experience with ERP or accounting software a plus

Key Competencies


• Customer service orientation when working with vendors and colleagues


• Accuracy and attention to detail


• Strong organizational and time management skills


• Analytical thinking and problem-solving ability


• Team-oriented with a positive and professional attitude


• Desire and drive to learn and grow


• Understanding and responsive to situations that require a sense of urgency


• Consistent in follow-up and follow-through


• Credible with a high level of personal integrity


• Loyal and dedicated to the success of colleagues and team members


• Optimistic toward all activities, able to transmit this optimism to others


• Adaptive to ICAT's core values 

Supervisory Responsibilities: No

Travel Requirement: No

Rate: $19.00 per hour


Salary Description
$19.00 per hour


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