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Quality Carriers, Inc.

Billing Analyst

Quality Carriers, Inc.

Billing Analyst invoicing specialized customer accounts for Quality Carriers, a North American transportation and logistics company. Researching discrepancies, validating fees, and resolving disputed invoices.

Posted 8/12/2026full-timeRemote • Florida, Illinois, Ohio, Tennessee, Texas, Wisconsin • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accurate billing processes, including invoice generation and discrepancy resolution, while maintaining strong communication and organizational skills. Proficient in utilizing billing applications and Microsoft Office Suite to enhance operational efficiency.

Highest-signal resume keywords
Billing AccuracyRoot Cause AnalysisDispute ResolutionMicrosoft Office Suite ProficiencyAttention to Detail

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice GenerationBilling Application ProficiencyRoot Cause AnalysisDispute ResolutionFee Validation
Soft Skills
Excellent Verbal CommunicationExcellent Written CommunicationProblem-Solving SkillsExcellent Organization SkillsTeam Mentality
Certifications & Qualifications
Associate Degree in BusinessAssociate Degree in FinanceBachelor's Degree in Business (Preferred)Bachelor's Degree in Finance (Preferred)
Industry Keywords
Billing ProcessCustomer ContractsAffiliate TerminalsBilling DiscrepanciesRevenue Maximization

About the role

Key responsibilities & impact
  • Invoice customers with specialized billing needs accurately using customer contracts and other sources to validate charges
  • Handle billing for new Affiliate terminals and specialized billing projects as acquired
  • Support other billing staff locally and in the field
  • Bill invoices weekly within a robust billing application to maximize revenue
  • Research billing discrepancies and perform root cause analysis
  • Communicate with the field to ensure accurate billing
  • Research multiple source documents to ensure correct fees are charged
  • Compare customer contracts to driver paperwork to ensure accurate billing and understand the impact of fees on driver pay
  • Investigate and implement corrective action for disputed invoices
  • Identify areas for improvement within the billing process

Requirements

What you’ll need
  • Ability to multitask
  • Excellent verbal and written communication
  • Strong attention to detail
  • Problem-solving skills
  • Dispute resolution regarding root cause analysis
  • Excellent organization skills
  • Team mentality
  • Self-motivated
  • Ability to function well in a high-paced and at times stressful environment
  • Proficient with Microsoft Office Suite or related software
  • Required associate degree in Business or Finance
  • Bachelor's degree in Business or Finance related field preferred
  • Monday through Friday, 8:00 a.m. to 5:00 p.m.
  • 0% travel required

Benefits

Comp & perks
  • Medical
  • Dental/Vision
  • Basic Life/Voluntary Life
  • Short Term and Long Term Disability
  • Flexible Spending Account and Health Savings Account
  • Digital health through Recuro
  • Employee Assistance Program
  • 401k Employer Match and Roth Retirement Savings Plan
  • Employee Stock Purchase Program (ESSP) {QCWC and QC Canada not eligible}
  • Additional Voluntary Benefits