Logistics Billing & Settlement Coordinator
Woongjin, Inc · woongjin.com
Santa AnaContract
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The job in short
Logistics billing and settlement coordinator.
ExcelAccountingAuditLogisticsInsurance
Details
- Found
- 15 d ago · posted 2026-10-06
- Location as listed
- Santa Ana, CA, US
- Role
- Accounts Payable / Receivable / Payroll
- Source
- The company’s own careers site
Full description
Company Description
For More Open Positions Visit us at:
http://recruiting.woongjininc.com/
Our Mission
WOONGJIN, Inc. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership.
Benefits
• Medical Insurance
• Vision Insurance
• Dental Insurance
• 401(k)
• Paid Sick hours
Job Description
• Responsible for settlement related to freight forwarding business
• Reinforce relationships with customers and carriers by leading effective and continuous communications
• Prepare regular settlement status reports for company management, customer, pages and headquarters
• Improve the settlement processes by developing automated processes to reduce manual processing
• Process customer billing accurately on or before deadlines as per requirements and according to company policy for each division
• Manage, analyze & prepare correction forms for billing corrections in the access database.
• Review and discuss essential freight documentation that supports charges invoiced and is required for payment.
• Use accounting knowledge & work experiences and possess the understanding of how Billing functions affect P&L.
• Audit carrier freight bills and interpret tariffs and contracts including DEM/DET and operational accessory invoices based on contracts with customers/truckers and process in the system for payment on time or stipulated credit terms.
• Work with the internal technologies required for daily functions.
• Investigate and diagnose potential errors and duplicate carrier billing.
• Perform ad-hoc reporting, as required.
• Perform other job-related duties as required
Qualifications
•
Experience in AR &AP, Invoicing, Customer Service or Transportation/Logistics related experience
•
Bachelor’s Degree
•
Ability to quickly grasp situations to make decisions to ensure problems are resolved and corrected
•
Effective written and verbal communications skills to communicate with various levels of the organization
•
Proficient with Outlook, Microsoft Office applications PowerPoint, Word
•
Proficient with Excel, especially v-lookups and pivot tables
•
Ability to work overtime when needed
Additional Information
All your information will be kept confidential according to EEO guidelines.
*** NO C2C ***
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