Billing Coordinator

Handle billing and invoicing for hauling, material supply and repair work at our Waite Park office, and keep records accurate from load ticket to paid invoice. Responsibilities: Prepare and send customer invoices for hauling, material and repair work; Reconcile load tickets and work orders against what gets billed; Process owner operator and subhauler settlements; Track receivables and follow up on outstanding invoices; Maintain accurate billing records and support month-end close. Requirements: Billing, accounts receivable or bookkeeping experience; Comfortable with spreadsheets and accounting software; Accurate with numbers and detail oriented; Trucking, construction or aggregate industry experience a plus.