The Data Analyst will transform data from multiple business systems into actionable reporting and insights to support Sales, Finance, and Operations. They will develop and maintain dashboards, investigate data discrepancies, and automate recurring reporting processes.
The Customer Success Representative II will independently manage customer orders, monitor shipping timelines, and proactively resolve issues. They will also provide support to other team members, mentor junior staff, and maintain accurate order documentation.
The Billing Coordinator manages freight-related billing operations, including investigating pricing discrepancies and ensuring accurate, timely invoicing. They collaborate with internal teams and carriers to resolve order holds and maintain financial accuracy across freight charges.
Manage a portfolio of customer accounts, resolve outstanding balances, and ensure timely collections while maintaining accurate account aging. Provide subject matter expertise, mentorship to team members, and collaborate cross-functionally to resolve complex AR escalations.
Manage the end-to-end billing process, including vendor invoice review, order progression, and customer invoicing. Investigate and resolve complex billing discrepancies while providing guidance and support to team members.
The AR Representative manages accounts receivable processes, including collections, invoice adjustments, and payment research. They also provide mentorship to team members and ensure departmental KPIs are met through accurate documentation and stakeholder communication.
