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Added 2 mins ago
Analyste, Inventaire // Inventory Analyst
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Full-time
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Accounts Payable/Receivable Professional
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Business System Analyst
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Create process flows, user stories, business requirements, and functional specifications that support application enhancements and project delivery.
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French-Speaking Functional Analyst, Banking and ECM (35830)
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Our Montreal-based banking client is seeking an experienced French-speaking Functional Analyst to support a major organizational integration program. The consultant will work with Product…
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Mergers & Acquisitions Analyst
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Added 1 hour ago
QA Analyst - POS Peripheral / Analyste en assurance qualité – Périphériques (POS)
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Operational Excellence Analyst
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Senior Analyst FP&A
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Added 1 hour ago
Senior Business Analyst
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Added 1 hour ago
Business Systems Analyst (BSA)
Apptoza Inc.
Toronto, ON
Contract
Role: Business Systems Analyst (BSA) – Banking

The Seaboard Transport Group

Revenue Analyst

Dartmouth, NS, Canada

Job type: Full-time
Apply by: Oct 25, 2026
Posting language: English
Posted: Sep 25, 2026

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Original job description

Description

Exciting New Opportunity at Seaboard Transport!

Seaboard is seeking a detail-oriented and analytical Revenue Analyst to support the creation and ongoing success of our Revenue Department. This role is ideal for someone who enjoys working with data, contracts, billing processes, and cross-functional teams to help identify opportunities for improved accuracy, efficiency, and revenue capture.

Position Overview: Reporting within the Revenue function, the Revenue Analyst will play a key role in reviewing revenue cycle processes, supporting customer contract implementation, auditing billing and demurrage activity, and identifying process gaps that may impact revenue accuracy. The successful candidate will bring strong attention to detail, sound analytical judgment, and the ability to work collaboratively with Operations, Pricing, Sales, and leadership teams to support accurate billing, profitability analysis, and continuous process improvement.

Location: Dartmouth, NS

Type: In-Office

Schedule: Monday - Friday | 8:00am - 4:30pm

Responsibilities

New Customers:

Support new contract implementations by verifying all required information is received prior to system setup, including demurrage programs, fuel surcharge (FSC) programs, and other billable charges.This will ensure revenue will be captured accurately at onset.
Review document control practices and recommend opportunities for improvement.
Complete profitability analysis of new lanes or locations to ensure profitability targets are set.

Current Business:

Complete customer profitabilityaudits of actualprofitabilityagainst anticipatedand report back to sales/leadership. Analysis of lanes or locations to ensure profitability targets are achieved.
Develop controls& complete auditsaround CPI increases andcustomerpricing updates. This willensure system setup aligns with updated contract termsto avoid revenuedelays.
Implementing strategies to minimize lost revenue and optimize reimbursement.

Demurrage & Billing:

Complete audits ofdriver demurrage requestsformissed revenue opportunitiesand driver overpayments.
AuditTMW software to ensure the system accurately represents the details required to bill customers and pay drivers and owner operators on time.
Complete Order Lifecycle audits to ensure loads dispatched have been processed and invoiced in a timely manner.
Audit On Hold and Unbilled loads.

Additional Responsibilities:

Implement strategies to minimize lost revenue and optimize reimbursement.
Investigate andresolvebilling discrepancies and denials,when requiredto ensure proper reimbursement.
Identify process gaps and implement improvements to enhance efficiency and revenue capture.

Requirements

Strong analyticalandproblem-solvingskills
Knowledge of accounting principles and revenue recognition
Attention to detail, problem solving abilities and effective communication skills
Ability to work cross-functionally with Operations, Pricing, and other stakeholders.
Experience working with various systems and the ability to leverage technology to improve processes.
Strong analytical skills with the ability to audit contracts, identify discrepancies, and recommend process improvements.
High attention to detail with a strong focus on accuracy and quality control.
Strong communication skills, with the ability to clearly document and explain processes and changes.

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More about this job

Responsibilities

Support customer contract implementation and revenue-cycle accuracy by auditing billing, demurrage, system setup, and order processing. Analyze customer and lane profitability, investigate billing discrepancies, and improve processes to reduce lost revenue and support timely reimbursement.

Requirements

The role requires strong analytical and problem-solving abilities, knowledge of accounting principles and revenue recognition, and careful attention to accuracy. Candidates should communicate effectively, collaborate across teams, audit contracts and billing, and use systems and technology to improve processes.

Skills

Analytical Skills
Problem-Solving
Revenue Analysis
Contract Auditing
Billing Audits
Profitability Analysis
Revenue Recognition
Accounting Principles
Attention to Detail
Quality Control
Process Improvement
Cross-Functional Collaboration
Communication
Demurrage Auditing
Pricing Analysis

Visa sponsorship

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Keywords

Revenue Cycle
Revenue Recognition
Customer Contracts
Contract Implementation
Billing
Demurrage
Fuel Surcharge Programs
Profitability Analysis
Lane Analysis
Pricing Updates
CPI Increases
Revenue Capture
Reimbursement
Billing Discrepancies
Billing Denials
Order Lifecycle Audits
Unbilled Loads
On-Hold Loads
TMW Software
System Audits
Document Control
Accounting Principles
Process Improvement
Quality Control
Truck Transportation

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