Echo Global Logistics
Logistics
A/PRepresentative
Neural analysis suggests this role is
optimal for Mid+ candidates.
“A/P Representative at Echo Global Logistics. Skills: Accounts Payable, carrier payments, billing disputes resolution, pricing discrepancies analysis. managing carrier payments and expectations. trending data and payment behavior”
What You'll Achieve.
reducing outstanding carrier payment obligations; Reduce outstanding aging and maintain current account terms; closing cases promptly
Industry & Context.
resolving rating disputes and billing errors; Analyze and resolve pricing discrepancies; Manage daily case load by resolving billing disputes and closing cases promptly; Moderate pricing discrepancies arising from rating errors or incorrectly billed invoices
This job operates in an office environment and uses a computer, telephone and other office equipment as needed to perform duties., The noise level in the work environment is typical of that of an office with an open seating floor plan., The employee may encounter frequent interruptions throughout the work day., The employee is regularly required to sit, talk, or hear.
What They're Looking For.
Must Have
General accounting knowledge and/or experience
Nice to Have
Experience using Great Plains accounting software is a plus
What You'll Do.
managing carrier payments and expectations
trending data and payment behavior
resolving rating disputes and billing errors
reporting payables metrics to the accounting department
reducing outstanding carrier payment obligations
Manage an account portfolio of 15-20 Less-Than-Truckload carriers or +$4MM monthly payments
Analyze carrier invoices to assist in resolving payment issues
Serve as liaison between carriers and booking reps
Analyze and resolve pricing discrepancies as compared to carrier pricing agreements and rules 100 tariffs
Monitor and manage carrier invoices in review
Follow up on cash application for carrier payments
Dispute and/or negotiate pricing settlements with carriers as needed
Perform adhoc carrier and client billing projects
Reduce outstanding aging and maintain current account terms
Manage daily case load by resolving billing disputes and closing cases promptly
Judiciously resolve cases timely with both the carrier and client in mind
upload and submit carrier invoices for payment
Moderate pricing discrepancies arising from rating errors or incorrectly billed invoices
Follow up with open items including payment inquiries and billing adjustments with carriers
How You'll Work.
Team & Collaboration
Serve as liaison between carriers and booking reps; reporting payables metrics to the accounting department
Communication Scope
Excellent oral and written communication skills
Full Job Description
Part of the Accounts Payable Department, the AP LTL Representative is responsible for managing an account portfolio of 15-20 carriers and/or +$4MM in monthly payments. Major responsibilities of this position include, but are not limited to: managing carrier payments and expectations, trending data and payment behavior, resolving rating disputes and billing errors, reporting payables metrics to the accounting department and reducing outstanding carrier payment obligations. **Position Overview:** **Responsibilities:** * Manage an account portfolio of 15-20 Less-Than-Truckload carriers or +$4MM monthly payments * Analyze carrier invoices to assist in resolving payment issues * Serve as liaison between carriers and booking reps * Analyze and resolve pricing discrepancies as compared to carrier pricing agreements and rules 100 tariffs * Monitor and manage carrier invoices in review, unbilled, approved, and posted status * Follow up on cash application for carrier payments * Dispute and/or negotiate pricing settlements with carriers as needed * Perform adhoc carrier and client billing projects * Reduce outstanding aging and maintain current account terms. * Manage daily case load by resolving billing disputes and closing cases promptly * Judiciously resolve cases timely with both the carrier and client in mind * Retrieve, upload and submit carrier invoices for payment * Moderate pricing discrepancies arising from rating errors or incorrectly billed invoices * Follow up with open items including payment inquiries and billing adjustments with carriers **Qualifications:** * Experience using Great Plains accounting software is a plus * General accounting knowledge and/or experience * Excellent oral and written communication skills and strong ability for personal interaction * Proven take charge performer who is effective at multi-tasking * Ability to follow through with tasks no matter how tedious they may appear * Comfortable with Microsoft Office Products, Excel in particul
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