$43K - 43K a year
Perform daily billing and audits, maintain client billing records, manage receivables and collections, communicate with clients and internal teams, and support finance duties.
Experience in bookkeeping, billing, collections, proficiency in Microsoft Office, strong organizational and communication skills, and ability to work in-office.
Growing Logistics & Transportation Company in Wixom, Michigan, is looking to expand its team with a Billing Specialist. This full-time, in-office position offers long-term growth opportunities and a chance to work in a supportive, team-oriented environment. What We Offer: Competitive salary with bonus potential Comprehensive benefits package, including: • Medical, Dental, and Vision insurance • Paid Time Off (PTO) • 401(k) Plan (employer contribution match) Career growth and advancement opportunities Stable, full-time schedule in a professional office environment Compensation: $43,000 Responsibilities: We are looking for an experienced, detail-oriented individual with a background in accounts receivable, accounts payable, and collections. You will play a key role in ensuring accurate and timely financial processing while supporting internal departments and external clients. Key Responsibilities: • Learn and navigate company systems; recommend improvements to enhance efficiency • Perform daily audits and prepare daily billing for clients and carriers • Maintain accurate audit documentation for both operational and contractual compliance • Cross-reference shipment data daily to ensure accuracy • Invoice clients according to contract terms (daily/weekly as assigned) • Maintain client billing records and contract files • Act as backup support for other Billing Specialists as needed • Communicate effectively with field operations and clients to resolve billing issues • Process company invoices via customer portals • Perform manual billing when necessary • Monitor receivables, manage aging reports, and follow up on collections • Support other finance-related duties as assigned by the department supervisor • Respond to payment status requests • Documentation collecting for processing Qualifications: • Experience in bookkeeping, billing, and collections • Proficiency in Microsoft Office Suite, especially Excel and Outlook • Strong organizational skills with high attention to detail • Excellent verbal and written communication skills • Ability to work effectively as part of an in-office team • Familiarity with TMS or accounting software is a plus About Company Welcome to Quality Freight Logistics, where Every Day is an Opportunity to Excel! And, where every day is a mission to revolutionize the logistics sector. We are passionate about delivering exceptional supply chain solutions that consistently exceed client expectations. Our core values and state-of-the-art Dispatch and Tracking Protocol ensure seamless equipment delivery anytime, anywhere. Ranked in the Inc. 5000 List for fastest-growing private companies in America, we didn’t get to where we are today by kicking back. We are a team of dedicated employees who thrive in a collaborative environment. Although we work hard, we know how to treat our team. From monthly employee appreciation events to generous year-end bonuses and year-long prize giveaways, we understand that an appreciated staff = happy customers…and strive for both.
This job posting was last updated on 9/18/2025