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We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership.\nBenefits\nMedical Insurance\nVision Insurance\nDental Insurance\n401(k)\nPaid Sick hours\n Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. \nManage, analyze & prepare correction forms for billing corrections in access database.\nReview and discuss essential freight documentation that supports charges invoiced and is required for payment (AP).\nUse knowledge and possess understanding of how Billing functions affect P&L.\nAudit carrier freight bills and interpret tariffs and contracts.\nWork with the internal technologies required for daily functions.\nInvestigate and diagnose potential errors and duplicate carrier billing.\nPerform ad-hoc reporting, as required.\nPerform other job related duties as required\nProfit/Loss management, planning, forecasting, inspection for revenue/cost/BS account and related reporting\nAll the tasks that directly or indirectly related to your job position and requested by company\n Experience in A/P, Invoicing, Customer Service or Transportation/Logistics related experience\nBachelor’s Degree or the equivalent combination of education and experience\nAbility to quickly grasp the situation to make decisions to ensure problems are overcome and perform the corrective action\nEffective written and verbal communications skills to communicate with various levels of the organization\nProficient with Outlook, Microsoft Office applications PowerPoint, Word\nProficient with Excel, especially v-lookups and pivot tables\nAbility to work overtime when needed\nBilingual (Korean) preferred\n All your information will be kept confidential according to EEO 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