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Added 6 hours ago
AT
Driver Settlement Services Clerk
Armour Transportation Systems
Moncton, NB
- Full-time
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Armour Transportation Systems
Moncton, NB
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Armour Transportation Systems
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- Full-time
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
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Armour Transportation Systems
Moncton, NB
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Armour Transportation Systems
Moncton, NB
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Armour Transportation Systems
Moncton, NB
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Armour Transportation Systems
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US Long Haul Company Driver
Armour Transportation Systems
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Linehaul Driver (Nights)
Armour Transportation Systems
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Added 2 days ago
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Linehaul Driver (Nights)
Armour Transportation Systems
Miramichi, NB
- Full-time

Armour Transportation Systems

Driver Settlement Services Clerk

Moncton, NB, Canada

Salary: $40,000 - $45,000 · Full-time

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Job details

Pay: Salary: $40,000 - $45,000
Job type: Full-time
Apply by: Oct 16, 2026
Posting language: English
Posted: Sep 16, 2026

Original job description

Description

Join the Armour Team Today!

Join a passionate, fast-paced environment where your attention to detail and love of organization will make a real impact. We're a growing leader in the transportation industry, and we're focused on the future - that means opportunity, growth, and a team that supports your success.

Location: Moncton, NB

Schedule: Monday - Friday | 8:00am - 5:00pm

Type: Existing Position

Salary: $40,000 - $45,000

Key Responsibilities

Review daily driver paperwork (logs, trip sheets, fuel receipts) and validate against system records to ensure invoices and driver pay reflect actual deliveries and miles driven.
Process invoices according to customer contracts, verifying rates for standard loads, fuel surcharges, and accessorial charges (extra stops, wait time, etc.)
Prepare manual invoices for extra billable items not captured automatically in the system to ensure all customer charges are accurately captured.
Generate and analyze driver settlement (pay) reports to ensure accurate driver payments based on miles driven, loads delivered, trip standards, and bonuses to identify any discrepancies.
Prepare reports on key performance indicators (KPIs) to validate invoicing and driver settlements, supporting accurate financial operations.
Collaborate with customers, accounts receivable, drivers, dispatchers, and operations managers to address discrepancies and resolve issues related to billing and driver settlements.
Report paperwork and order entry discrepancies, providing feedback to drivers and dispatchers to ensure continuous improvement and accuracy in documentation.
Conduct regular audits and analyses of pricing data to maximize revenue recognition and ensure adherence to customer agreements.
Prepare customized reports for both internal and external stakeholders, leveraging large datasets to meet varied information needs.
Perform other duties as assigned to support the department and business objectives.

Qualifications:

Applied knowledge of Excel
Working knowledge of transportation terminology
Working knowledge of confidentiality requirements
Working knowledge of accounts receivable terminology an asset
Advanced communication skills
Applied proficiency in typing quickly and accurately.
Applied knowledge of standard operating procedures (SOP’s).
Applied knowledge of data validation techniques

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More about this job

Responsibilities

Review driver paperwork and system records, process customer invoices, and prepare accurate driver settlements based on deliveries, mileage, rates, and bonuses. Analyze pricing and performance data, prepare reports, audit records, and work with customers and internal teams to resolve billing and settlement discrepancies.

Requirements

The role requires applied knowledge of Excel, data validation, standard operating procedures, and accurate, fast typing, along with working knowledge of transportation terminology and confidentiality requirements. Strong communication skills are required; accounts receivable terminology is an asset.

Skills

Excel
Attention To Detail
Organization
Invoice Processing
Driver Settlements
Accounts Receivable
Data Validation
Pricing Audits
KPI Reporting
Report Preparation
Discrepancy Resolution
Customer Communication
Transportation Terminology
Confidentiality
Typing Accuracy
Standard Operating Procedures

Visa sponsorship

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Keywords

Excel
Driver Paperwork
Logs
Trip Sheets
Fuel Receipts
Invoice Processing
Customer Contracts
Fuel Surcharges
Accessorial Charges
Manual Invoices
Driver Settlements
Driver Pay
Mileage
Accounts Receivable
Key Performance Indicators
Data Validation
Pricing Audits
Revenue Recognition
Standard Operating Procedures
Transportation Terminology
Confidentiality
Customer Billing
Discrepancy Resolution
Report Preparation
Order Entry

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