Billing Specialist: Client Contracts & Audits
Listed on 2026-10-07
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Accounting
Accounts Receivable/ Collections, Accounting & Finance
Ryder System, Inc. is seeking a Billing Coordinator III in Pierre, SD to manage daily auditing, client invoicing, and contract understanding. You will review expense payments, verify notes, and propose procedures to meet customer needs.
The role requires strong communication with field operations and internal teams, attention to detail, and the ability to work with minimal supervision. A high school diploma and proficiency with Microsoft Office are required.
We are currently recruiting a Billing Specialist:
Client Contracts & Audits for our team in Pierre, SD, United States.
Join Ryder System, Inc. and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Billing Specialist:
Client Contracts & Audits role at Ryder System, Inc., based in Pierre, SD, United States.
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