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Billing Clerk

ConGlobal • Logistics • Intermodal Transport • 2 days ago
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Salary
≈ $41k – $77k per year (Estimated)
Location
In office (Savannah, 8am - 5pm)
Seniority
Middle · 3+ years exp

Confirmed on the employer's own hiring board on Oct 22, 2026. First seen by Alion on Oct 20, 2026. ConGlobal scores A on the Alion truth index.

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ConGlobal

ConGlobal is a US terminal services company based in Westmont, Illinois, near Chicago, that operates intermodal rail ramps, container depots and yards, industrial outdoor storage, railcar switching and drayage for railroads, shipping lines and shippers. Its roots include In-Terminal Services, formed in 1984 as a division of Mi-Jack, and the container businesses of ITEL and Container-Care International, and it maintains and repairs containers, chassis and refrigerated units at sites in more than a dozen states. It hires intermodal equipment and terminal operators, hostler drivers, container, chassis, reefer and diesel mechanics, gate clerks, loaders and operations managers.
conglobal.com • HQ: Westmont, United States • Road Transport • Logistics • Intermodal Transport • 201-500 employees

The Billing Clerk is a hands-on position that reports to the Billing Manager and is responsible for processing billing transactions associated with our Depot business. Each Billing Clerk is assigned specific locations and they process documentation, verify work orders and support the local facilities in ensuring bills are processed and collected quickly and accurately.

Location: 321 Grange Road Port Wentworth, GA 31407

 Starting Pay: $19.00 - $21.00

Status: Full-Time | Immediate Hire

Schedule: Monday - Friday 8:00AM - 5:00PM

 

Billing Clerk

Ensures all work orders are received and verified in a timely manner

Enters work orders and verifies proper processing

Coordinates and executes customer requests and approvals

Processes trailer repair billing

Maintains data in assigned customer systems (mechanic setup, user ID’s, etc.)

Performs collections duties as required

Reviews and addresses weekly A/R aging report for assigned customers aging issues

Completes monthly ramp billing

Reconciles assigned customer billing between all systems (Customer, DMS, Netsuite)

Reviews corrections and resubmissions of declinations and exceptions, EDI or otherwise

Monitors assigned customer matrices

Requirements

Bachelor’s Degree preferred

Minimum of 3 years Billing experience, or equivalent combination of education and experience

Exceptional organizational, multi-tasking and time management skills

Excellent communication skills are mandatory

Proficient in Outlook and MS Office suite of products (Intermediate level Excel; extracts data from ERP, manipulates/analyzes data, balance & reconciles data, pivot tables & vlookup)

Strong team player

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