Question
0-2

AP/AR Representative

2/18/2026

The Billing Specialist will be responsible for preparing and issuing accurate customer invoices for completed freight shipments and verifying all associated billing details, including rates and accessorial charges. Additionally, this role involves reviewing carrier invoices, assisting with timely carrier payments, and maintaining organized documentation for all billing and payment activities.

Salary

22 - 24 USD

Working Hours

40 hours/week

Company Size

11-50 employees

Language

English

Visa Sponsorship

No

About The Company
Chariot Logistics was founded in 2012 by Joe DiLeo, who after working in and seeing the true nature of Third -Party Logistics set out to change the industry. Through his previous experiences in the third-party world, Joe quickly realized that the nature of a 3PL often lead to putting oneself benefit above the customers we serve and this went against everything he stood for. Chariot was founded with purpose of Carrying people to a better place and putting that purpose over profits. At Chariot, we realize that we exist as a company to handle our customers’ problems and that in an era of increasing competition the only thing that sets apart the good from the bad is service. Chariot Logistics has experience tremendous organic growth doubling revenues every year since its foundation, this is a result of our company purpose and our core values: Trust, Growth, Dedication, Humility, and Transparency. At Chariot, we live our Core Values every day, come see the difference. Your Chariot awaits.
About the Role

Description

 

Position Summary

We are seeking an organized and detail-oriented Entry-Level Billing Specialist to support the billing and invoicing functions of our freight brokerage. This role is well suited for individuals beginning their career in accounting or finance who are interested in the logistics industry. The Billing Specialist will ensure accurate customer invoicing, timely carrier payments, and proper documentation across all billing activities.

Primary Responsibilities

Customer Invoicing

  • Prepare and issue customer invoices for completed freight shipments
  • Verify billing details including rates, accessorial charges, and required documentation
  • Assist in resolving invoice discrepancies in coordination with internal teams
  • Ensure invoices are processed accurately and on schedule

Carrier Payables

  • Review carrier invoices against rate confirmations and shipment details
  • Assist with processing carrier payments according to established terms
  • Respond to routine carrier billing inquiries

Reconciliation & Documentation

  • Match shipment records between systems to ensure billing accuracy
  • Maintain organized billing and payment documentation
  • Support month-end billing and reconciliation activities

Collaboration & Compliance

  • Work closely with accounting team and operations to resolve billing issues
  • Follow company accounting policies and internal controls
  • Assist with process improvements as assigned


Benefits

  • Paid time off
  • Remote days
  • Medical insurance
  • Dental insurance
  • 401 (k)
  • Paid holidays off

Requirements

Requirements

  • Bachelors degree
  • or 2+ years experience in Third Party Logistics 
  • Strong attention to detail and organizational skills
  • Basic proficiency in Microsoft Excel and Office applications
  • Ability to manage multiple tasks in a deadline-driven environment
  • Professional written and verbal communication skills
  • Must be able to work in person in office.
Key Skills
OrganizationDetail OrientationInvoicingCarrier PaymentsDocumentationReconciliationMicrosoft ExcelMicrosoft OfficeTask ManagementCommunication
Categories
Finance & AccountingLogisticsAdministrativeTransportation
Benefits
Paid Time OffMedical InsuranceDental Insurance401(k)Paid Holidays Off
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