Billing Specialist at Quality Freight Logistics Inc
Wixom, MI 48393, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

43000.0

Posted On

09 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Accounting Software, Bookkeeping, Outlook

Industry

Logistics/Procurement

Description

Growing Logistics & Transportation Company in Wixom, Michigan is looking to expand its team with a Billing Specialist. This full-time, in-office position offers long-term growth opportunities and a chance to work in a supportive, team-oriented environment.

What We Offer:

  • Competitive salary with bonus potential
  • Comprehensive benefits package, including:

o Medical, Dental, and Vision insurance
o Paid Time Off (PTO)

o 401(k) Plan (employer contribution match)

  • Career growth and advancement opportunities
  • Stable, full-time schedule in a professional office environment

Role Overview:
We are looking for an experienced, detail-oriented individual with a background in accounts receivable, accounts payable, and collections. You will play a key role in ensuring accurate and timely financial processing while supporting internal departments and external clients.

Key Responsibilities:

  • Learn and navigate company systems; recommend improvements to enhance efficiency
  • Perform daily audits and prepare daily billing for clients and carriers
  • Maintain accurate audit documentation for both operational and contractual compliance
  • Cross-reference shipment data daily to ensure accuracy
  • Invoice clients according to contract terms (daily/weekly as assigned)
  • Maintain client billing records and contract files
  • Act as backup support for other Billing Specialists as needed
  • Communicate effectively with field operations and clients to resolve billing issues
  • Process company invoices via customer portals
  • Perform manual billing when necessary
  • Monitor receivables, manage aging reports, and follow up on collections
  • Support other finance-related duties as assigned by the department supervisor
  • Respond to payment status requests
  • Documentation collecting for processing

Qualifications:

  • Experience in bookkeeping, billing, and collections
  • Proficiency in Microsoft Office Suite, especially Excel and Outlook
  • Strong organizational skills with high attention to detail
  • Excellent verbal and written communication skills
  • Ability to work effectively as part of an in-office team
  • Familiarity with TMS or accounting software is a plus

If you’re a motivated professional looking for a full-time, on-site position with a reputable company, we encourage you to apply and become a key part of our growing team in Wixom.
About Quality Freight Logistics
Welcome to Quality Freight Logistics, where Every Day is an Opportunity to Excel!
And, where every day is a mission to revolutionize the logistics sector. We are passionate about delivering exceptional supply chain solutions that consistently exceed client
expectations. Our core values and state-of-the-art Dispatch and Tracking Protocol ensure seamless equipment delivery anytime, anywhere.
Ranked in the Inc. 5000 List for fastest-growing private companies in America, we didn’t get to where we are today by kicking back. We are a team of dedicated employees who thrive in a collaborative environment.
Although we work hard, we know how to treat our team. From monthly employee appreciation events to generous year-end bonuses and year-long prize giveaways, we understand that an appreciated staff = happy customers…and strive for both

How To Apply:

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Responsibilities
  • Learn and navigate company systems; recommend improvements to enhance efficiency
  • Perform daily audits and prepare daily billing for clients and carriers
  • Maintain accurate audit documentation for both operational and contractual compliance
  • Cross-reference shipment data daily to ensure accuracy
  • Invoice clients according to contract terms (daily/weekly as assigned)
  • Maintain client billing records and contract files
  • Act as backup support for other Billing Specialists as needed
  • Communicate effectively with field operations and clients to resolve billing issues
  • Process company invoices via customer portals
  • Perform manual billing when necessary
  • Monitor receivables, manage aging reports, and follow up on collections
  • Support other finance-related duties as assigned by the department supervisor
  • Respond to payment status requests
  • Documentation collecting for processin
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