Quick Summary
Maintain and monitor DNI reports. Identify delivered shipments lacking billing documentation, communicate missing items to operations, and distribute updated DNI reports every Monday, Wednesday,
High level of precision in data entry, financial reconciliation, and record keeping. Communication: Clear, professional written and verbal communication for outreach with customers, carriers, vendors,
Zelh is a fast-growing, passionate outsourcing company.
Our mission is to be the most reliable partner by delivering consistently high-quality services.
We build long-term relationships with our customers, employees, and vendors through personal attention, clear communication, and respect. That’s the foundation of everything we do.
Responsibilities
~1 min read- →
Execution of carrier and vendor payments.
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Vendor payments outside standard approved procedures.
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Modifications to customer or carrier payment terms.
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Settlement agreements, payment plans, credits, or account write-offs (A/R or A/P).
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Any new financial commitments or material process alterations to billing/accounting workflows.
Qualifications & Expectations
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Location & Eligibility
Listing Details
- First seen
- October 2, 2026
- Last seen
- October 2, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 56%
- Scored at
- October 2, 2026
Signal breakdown
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