Revenue Processing ​/ Accounting

Job Title

Processes and obtains financial data for use in maintaining accounting records by performing the duties outlined below.

• Rating of all paperwork to allow for revenue entry.
• Process interstate, intrastate, and local paperwork for the branch.
• Confirm that all shipments loaded within the month are processed in the same month.
• Responsible for local billing/invoicing to customers and sending invoices within 48 hours of services being performed.
• Enter third-party services in STS and Movers Suite and document discounts, booker information, amounts paid, and processing dates.
• Manage recurring storage revenue entry and maintenance for both Storage-in-Transit (SIT) and permanent storage, including billing related to local storage.
• Perform local receivable reconciliation, as well as NAVL and CRST short statements.
• Handle cash application of deposits and credit card processing.
• Complete timely month-end reconciliation of all clearing accounts.
• Perform other duties as assigned.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements below