The Billing (AR) Specialist is responsible for generating invoices and credit memos for customers as well as reviewing and handling errors related to invoicing. This role supports operational efficiency by maintaining precise accounting records, resolving discrepancies, and providing exceptional service to customers and internal departments.

· Generate accurate and timely customer invoices and credit memos, ensuring compliance with company policies and customer agreements.

· Review, troubleshoot, and resolve billing errors and issues for specific terminals, including entering and maintaining special pricing adjustments.

· Assist with the maintenance of customer master data, ensuring all billing- related information is accurate and up to date.

· Support general billing department functions, including account reconciliations and financial accuracy checks.

· Process freight invoices related to shipments to custo...