Sterling Air Logistics Revenue Care Specialist
4 weeks ago
- To ensure timely revenue recognition, invoicing, and gross profit confirmation to meet all deadlines for end of month/year.
- To check and index incoming supplier invoices, ensuring all transactions are accrued without error.
- Work with Logistics Service Provider (LSP/vendors) management to resolve any rate discrepancies.
- To ensure the timely closing of the forwarding sub-ledger (FSL) for all files, coordination with our billing and operations teams to resolve discrepancies.
- Reviewing all files to ensure proper procedures and guidelines are followed.
- Training operational users to input cost accruals correctly where there are gaps in automation.
- Schedule: Monday-Friday 8:00pm-4:00pm
- Bachelor's degree (preferably in accounting, finance, logistics or other business related major)
- 1+ year of experience in air logistics
- 1+ year of experience utilizing a financial system
- Proven knowledge of basic accounting principles
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