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XP

Specialist, Invoice Dispute Resolution - Hybrid

XPO
North Richland Hills, United Statesfull_timeVerifiedPosted 30 May 2024

About the role

What you’ll need to succeed as a Specialist, AR Resolver at XPO

Minimum qualifications:

  • 1 year of experience in accounting, invoicing, freight audit, OTC, accounts receivable or accounts payable
  • Excellent time management skills with a proven ability to meet deadlines
  • Critical thinking and problem-solving abilities
  • Able to communicate with customers, associates and management in a professional manner with clear and concise verbal and written communication skills

Preferred qualifications:

  • Bachelor's degree or equivalent related work or military experience
  • Experience researching data to evaluate the root cause and make recommendations to prevent errors from recurring
  • Prior experience in freight transportation or logistics environment
  • Proficient computer skills with emphasis on Microsoft Office suite
  • Demonstrated ability to follow up, multitask and prioritize
  • Able to work independently and as a team with shared responsibilities
  • Experience evaluating customer contracts
  • Previous experience analyzing data to make a recommendation 

 

About the Specialist, AR Resolver job

Pay, benefits and more:

  • Competitive compensation package
  • Full health insurance benefits are available on day one
  • Life and disability insurance
  • Earn up to 13 days of PTO over your first year
  • 10 paid company holidays
  • 401(k) option with company match
  • Education assistance

 

What you’ll do on a typical day:

  • Determine the root cause of disputes, identify report process deficiencies and recommend improvements to drive resolution and reduce out-of-period corrections
  • Create processes and make recommendations to prevent future billing discrepancies
  • Audit customer accounts to ensure that they are correctly set up and grouped within the Customer Information System platform based on customer requirements
  • Analyze invoices for billing accuracy
  • Ensure SOX audit requirements are being met
  • Review customer pricing agreements and internal tariffs for accuracy
  • Process corrections using the correct description and category
  • Work on customer disputes and provide feedback on audit findings using Get Paid
  • Prepare and submit coding requests
  • Partner with internal stakeholders to ensure that accounts are set up accurately
  • Perform other duties or ad-hoc requests, as needed

 

About XPO

XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO, we look for employees who like a challenge and can communicate effectively in all situations. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. If you’re looking for a growth opportunity, join us at XPO. 

 

We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.

 

All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test. 

 

The above statements are not an exhaustive list of all required responsibilities, duties and skills for this job classification. 

 

Review XPO's candidate privacy statement here.

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Company

XPO

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