Job Description
The Student Worker in the Financial Services department is primarily responsible for managing daily procedures for the department and managing customer and vendor relationships. This position will work with multiple teams including Accounts Receivable, Cash Application, and Accounts Payable, as deemed appropriate by the leadership of the department.

Responsibilities
* Review customer terms, paperwork and shipment details to ensure accurate invoicing.
* Manage customer account balances and identify delinquent payment situations.
* Process, print and transmit invoices.
* Apply cash as it is received from customer.
* Work to ensure customer and carrier relationships are maintained.
* Resolve customer disputes and rejections and perform root cause analysis with invoice transmission.
* Resolve account past due issues, billing disputes, misapplied payments, and other requests, as needed, to ensure accurate and timely payment of invoices.
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