Audit and approve carrier payments
Review carrier submitted documentation accuracy, ensuring compliance with payable policy
Review documents and bills from carriers and resolve discrepancies
Manage fast-paced, high volume carrier emails
Understand and diagnose what the billing problem is, and how to fix it
Provide detailed review of carrier’s aging report

🎯 Requirements

3+ years of experience in financial operations and accounts payables
Hands-on experience with TMS and audit provider systems
Proven experience in Excel
Strong proactivity and problem-solving skills with high attention to detail
Comfortable with daily manual data entry and system updates
Ability to interpret and review contracts and carrier terms

🎁 Benefits

Loadie Time Off - PTO and sick days without a limit
Competitive base salaries

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