THE TEAM YOU WILL BE JOINING
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Join a well-established global logistics and transportation company known for its strong customer base, industry-leading technology, and focus on operational excellence.
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Work alongside a collaborative and supportive finance team that values process improvement, accuracy, and proactive communication.
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Be part of a culture that emphasizes accountability, efficiency, and continuous growth opportunities.
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Contribute to a team that plays a direct role in maintaining positive client relationships and optimizing company cash flow.
LOCATION
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Onsite in Charlotte NC, starting between 7:00 a.m. and 9:00 a.m.
WHAT THEY OFFER YOU
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Opportunity to support one of the nation’s leading logistics organizations through a key accounting and finance function.
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Exposure to enterprise-level financial operations and tools while working cross-functionally with business leaders.
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A strong team environment focused on mentorship and continuous learning.
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Competitive hourly compensation and benefits during the contract engagement.
WHY THIS ROLE IS IMPORTANT
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This position ensures accurate, timely cash collection and plays a critical role in improving the overall health of customer accounts.
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Partners closely with customers and internal teams to resolve billing discrepancies and drive account resolution.
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Provides meaningful recommendations to leadership to strengthen processes and minimize payment delays.
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Directly impacts working capital performance and customer satisfaction through diligent order-to-cash management.
THE BACKGROUND THAT FITS
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Bachelor’s degree or equivalent work experience required.
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At least 2 years of experience in billing, commercial accounts receivable, or cash applications.
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Advanced computer skills, particularly in Microsoft Excel, with strong analytical capabilities.
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Excellent communication and organizational skills, with the ability to multitask and manage competing priorities.
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Strong attention to detail and a proactive approach to issue resolution and continuous process improvement.
