QUALIFICATIONS

• Proficient in Korean & English required
• Attention to detail
• Strong service-oriented mindset
• Ability to multi-task
• Excel skill and MS Word proficiency require

PREFERRED EDUCATION AND EXPERIENCE

• Applications from candidates of all experience levels, including those who may be inexperienced are welcome.
• High School Diploma or GED

• Driver Settlement/ Accounts Payable (AP)
• Manage weekly settlements for the drivers.
• Review and verify supporting documents, including Manifests and POD/EIR.
• Determine accurate pay rates and apply any necessary rating adjustments.
• Upload POD documents into the Transportation Management System (TMS).
• Generate and distribute weekly Driver Pay Reports.
• Expense Management & Posting
• Oversee expense processing
• Review, categorize, and post expenses into the accounting system.
• Support month-end and quarter-end expense closings.
• Brokerage Accounts Receivable (AR) Billing & Follow-Up
• Generate AR invoices based on the AR Master File provided by the Operations team.
• Ensure billing accuracy by verifying charges against the applicable tariff rates.
• Manage AR aging reports and follow up on outstanding payments via email and phone communication.