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
- Posting language
- English
- Posted
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
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.
- 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
More about this job
Responsibilities
Review driver paperwork and system records, process customer invoices, and prepare accurate driver settlement reports. Analyze pricing and performance data, resolve billing and payment discrepancies with internal and external stakeholders, and support accurate financial operations.
Requirements
The role requires applied knowledge of Excel, standard operating procedures, and data validation, along with working knowledge of transportation terminology and confidentiality requirements. It also calls for strong communication, accurate and fast typing, and accounts receivable terminology is an asset.
Skills
- Excel
- Transportation Terminology
- Confidentiality
- Accounts Receivable
- Communication
- Accurate Typing
- Standard Operating Procedures
- Data Validation
- Invoice Processing
- Driver Settlements
- Report Preparation
- Pricing Audits
- Discrepancy Resolution
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Transportation
- Logistics
- Administrative
- Data & Analytics
Keywords
- Excel
- Transportation
- Driver Paperwork
- Trip Sheets
- Fuel Receipts
- Invoice Processing
- Customer Contracts
- Fuel Surcharges
- Accessorial Charges
- Driver Settlements
- Accounts Receivable
- Data Validation
- Standard Operating Procedures
- Key Performance Indicators
- Pricing Audits
- Revenue Recognition
- Billing
- Discrepancy Resolution
- Customer Service
- Financial Operations
- Reporting
- Confidentiality
- Dispatch
- Operations