Description

Review and audit delivery documentation received from drivers and owner/operators, making adjustments to TMW software as needed.
Create and manage custom reports using MS Excel.
Ensure all necessary documentation is received and processed for billing purposes.
Communicate with the Operations team to ensure accurate updates are made in TMW.
Liaise with drivers and owner/operators to obtain any missing delivery documents.
Coordinate with billing and pay departments to ensure timely and accurate invoicing and payment.
Perform other duties as required to support the team.