Analyst - Revenue Assurance Team
GLOVIS EV Logistics America
- Pay
- $52.2K to $56.9K
- a year
- Location
- Irvine, CA
- Work style
- On-site
- Job type
- Contractor, Temporary
- Posted
- Oct 18
- 1 day ago
Career path
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About the company
GLOVIS EV Logistics America
Transportation/trucking/railroad · 1,001 to 5,000 employees
GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customer's products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries. We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies.
What you'll do
- Create and process customer invoices accurately and timely in accordance with contractual requirements, company policies, and billing schedules.
- Review and validate billing data, pricing information, service transactions, and supporting documentation prior to invoice submission.
- Track and monitor invoice status, billing activity, and processing timelines to ensure customer billing requirements are met.
- Verify revenue transactions and billing records to identify discrepancies, missing information, or potential billing errors.
- Investigate and resolve invoice exceptions, billing disputes, customer inquiries, and transaction discrepancies through coordination with internal stakeholders.
- Maintain accurate billing records, invoice documentation, transaction files, and supporting audit documentation.
- Coordinate with Operations, Accounting, Finance, and customers to obtain required information and support accurate invoice generation.
- Reconcile billing data against operational records, customer requirements, and financial documentation to ensure accuracy and completeness.
- Monitor billing performance metrics, invoice aging, outstanding billing issues, and revenue assurance activities.
- Prepare recurring billing reports, invoice tracking summaries, and revenue-related documentation for management review.
- Support month-end and period-end billing activities by ensuring invoices are processed accurately and within established deadlines.
- Ensure compliance with company billing procedures, customer requirements, internal controls, and documentation standards.
- Identify and communicate opportunities to improve billing accuracy, process efficiency, and revenue assurance performance.
- Assist with billing audits, compliance reviews, and documentation requests.
- Support system testing, billing process changes, and implementation of process improvement initiatives.
- Participate in special projects related to revenue assurance, billing optimization, and operational efficiency improvements.
What you need
- High School Diploma / G.E.D. Required
- 1 - 2 years of direct experience in Accounting, Finance, Business Administration, or related field Required
- Ability to sit in front of a desk and/or in front of the computer for long periods
- Must operate desktop, computers, laptop, printer, scanners, shredders, etc.
- Constant use of hand/grasping product, writing, and typing
- Sit for 5+ hours per day
- Stand, walk, bend, stoop, reach over shoulder, kneel, push, pull 1-3 hours per day
- Education: a high school diploma
Key skills
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Perks
- Medical Insurance
- Vision Insurance
- Dental Insurance
- Flexible Spending Accounts
- Paid Vacation
- 14 Holidays
- Sick leave
- 401(k) with Generous Matching
See full description on company page, apply now