Billing & Accounts Receivable Specialist - Temp to Hire at Nevoya

San Bernardino, California, United States -

Full Time

Start Date

Immediate

Expiry Date

26 Jan, 26

Salary

0.0

Posted On

28 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Invoicing, Accounts Receivable, Attention to Detail, Transportation Management Systems, Document Management, Communication Skills, Organizational Skills, Time Management, Proactive Mindset, Customer Interaction, Data Management, Financial Reporting, Process Improvement, Audit Support, Record Keeping

Industry

Truck Transportation

Description

About Nevoya: Nevoya is North America's leading next-generation electric trucking carrier, transforming logistics through AI-native operations and relentless customer focus. The company builds and uses proprietary technology to deliver zero-emissions carrier services to Fortune 500 shippers with superior economics and service to legacy diesel operators. The company has operations in California and Texas, and is backed by globally-renowned investors including Lowercarbon Capital. About the Role We’re looking for a Billing & Accounts Receivable Specialist to own the end-to-end billing and invoicing process at Nevoya. This person will ensure that all completed shipments are accurately billed, properly documented, and submitted promptly to customers, keeping revenue flow consistent and accounts receivable clean. You’ll take over the billing and AR functions currently managed by our operations team, standardize how load documentation is handled, and maintain up-to-date records that connect operations to finance. This role is detail-oriented, process-driven, and critical to the financial health of the company. What You'll Do: Billing Operations: Review and process completed freight orders daily using Nevoya’s internal transportation management system (TMS). Access and verify order information (load IDs, order numbers, pro numbers, and rate confirmations) for accuracy. Retrieve supporting paperwork (BOLs, PODs, rate confirmations) from internal systems, dispatch text platforms, or physical copies. Cross-check documentation to ensure all charges, accessorials, and identifiers match between the TMS and customer requirements. Generate invoices, confirm accuracy, and attach required supporting documents. Upload invoices and paperwork to customer portals or send directly to accounts payable contacts. Save and organize all completed billing documents in Dropbox for backup, audit, and reference. Track and document submission deadlines for different customers and adjust workflows to meet them consistently. Accounts Receivable Management: Monitor aging reports and follow up with customers on overdue invoices. Record payments received and reconcile them against billed amounts in coordination with accounting. Maintain accurate records of all billing and payment activity to support month-end close and financial reporting. Collaborate with the finance and operations teams to resolve discrepancies quickly. Process and Systems Maintain an organized and repeatable process to ensure billing stays current and prevents backlogs. Document customer-specific billing procedures and update them as needed. Identify opportunities to automate or streamline repetitive tasks. Support the internal teams in the event of any audits and reporting cycles. What You’ll Bring: At least 3 years of experience in billing, invoicing, or accounts receivable - ideally within trucking, logistics, or transportation operations. Strong attention to detail with the ability to manage high volumes of documentation and data accurately. Proficiency with transportation management systems (TMS) and customer billing portals. Familiarity with document management tools (Dropbox or equivalent) and basic spreadsheet functions for reconciliations. Excellent communication skills, both written and verbal, especially in customer and team interactions. Highly organized, dependable, and able to manage time effectively in a fast-paced environment. A proactive mindset and ownership mentality - you notice discrepancies and fix them before they cause problems. Alignment with Nevoya’s mission to accelerate the transition to zero-emission freight. At Nevoya, we believe diverse teams build better solutions. We are proud to be an equal opportunity employer and are committed to creating an inclusive and welcoming environment for all employees. We consider all qualified applicants regardless of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, or any other protected characteristic. If you're excited about our mission but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be the right candidate for this or another role.

Responsibilities

The Billing & Accounts Receivable Specialist will manage the end-to-end billing and invoicing process, ensuring accurate billing and documentation for completed shipments. This role is critical for maintaining consistent revenue flow and clean accounts receivable.