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Northeast Lubricants

Reconciliation/Billing Specialist - Charlotte, NC

Posted Updated
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Responsible for timely and accurate billing of customer invoices. Ensure daily that inventory is correct and accounted for on all trucks/trailers. Keeps all records organized and noted appropriately with updates.


Primary Responsibilities

  • Third Party billing.
  • Communicate with external and internal departments to retrieve needed documentation to accurately bill out third party.
  • Price billing transactions and bill assigned loads (trucks).
  • Verify accuracy of billing data by comparing corresponding paperwork. Revise any errors prior to posting daily billing.
  • Post sales to DM2.
  • Processes credit/rebills for BOL’s, customers, and the tax department.
  • Respond to email requests.
  • Analyze fuel inventory data to ensure accuracy.
  • Reconcile fuel inventory data with corresponding sales orders, drivers’ paperwork, and bill of lading.
  • Adjust fuel inventory to account for new bill of lading, all inventory, and adjustments by utilizing operations personnel.
  • Communicate with internal departments to retrieve needed documentation to complete reconciliation.
  • Assist in month end closing and any additional invoicing as needed.
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