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Accounts Receivable Freight Jobs (NOW HIRING)

A. Duie Pyle

Accounts Receivable Auditor

West Chester, PA · On-site

$19.25 - $25.25/hr

The Accounts Receivable Auditor is responsible for handling multiple daily reports in order to ... Proficiency in Direct Bill & Freight Payment collections for proper understanding of Customer ...

Dayton Freight

Accounts Receivable Analyst

Dayton, OH · On-site

$23.25 - $29.50/hr

Paid holidays (8); paid vacation and personal days The Accounts Receivable Analysts reviews and manages accounts to reduce the days of sales outstanding and to reduce receivables on a company wide ...

Dayton Freight

Accounts Receivable Analyst

Dayton, OH · On-site

$23.25 - $29.50/hr

Paid holidays (8); paid vacation and personal days Responsibilities The Accounts Receivable Analysts reviews and manages accounts to reduce the days of sales outstanding and to reduce receivables on ...

MAG INSTRUMENT, INC.

Accounts Receivable Clerk

Chino, CA · On-site

$20 - $25/hr

Accounts Receivable Clerk MAG INSTRUMENT, INC., the manufacturer of the Mag-Lite ® flashlight, has ... freight claims and returned product credits · Facilitate payment of invoices due by sending bill ...

Urgent

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How much do accounts receivable freight jobs pay per hour?

As of Aug 9, 2026, the average hourly pay for accounts receivable freight in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

How does an accounts receivable freight interact with other departments within a logistics company?

In an Accounts Receivable Freight position, collaboration with other departments such as Sales, Operations, and Customer Service is essential. You'll regularly communicate with Sales to resolve billing discrepancies and ensure invoice accuracy, while working with Operations to verify shipment details and delivery confirmations. This cross-departmental teamwork helps streamline the invoicing process, ensures timely payments, and addresses any issues that could delay collections. Building strong working relationships across teams is key to resolving challenges efficiently and maintaining healthy cash flow.

What is an accounts receivable freight?

Accounts Receivable Freight jobs involve managing and processing the payments owed to a company for freight or shipping services provided. Professionals in this role are responsible for generating invoices, tracking outstanding balances, reconciling accounts, and communicating with clients about overdue payments. They play a crucial part in ensuring the company's cash flow remains positive and that all freight-related transactions are accurately recorded. The job often requires strong organizational skills, attention to detail, and knowledge of accounting software or freight management systems.

What is the difference between Accounts Receivable Freight vs Accounts Payable Freight?

AspectAccounts Receivable FreightAccounts Payable Freight
Primary ResponsibilityManaging incoming payments from customers for freight servicesHandling outgoing payments to carriers and vendors for freight services
Work EnvironmentFinance or accounting departments within logistics or transportation companiesFinance or accounting teams coordinating with freight carriers and vendors
Required CredentialsAccounting knowledge, familiarity with freight billing systemsAccounting skills, understanding of freight invoicing and payment processes

Accounts Receivable Freight focuses on collecting payments from customers for freight services, while Accounts Payable Freight involves processing payments to carriers and vendors. Both roles require accounting skills and knowledge of freight billing, but they handle opposite sides of the financial transactions within the logistics industry.

What skills and qualifications are needed for an accounts receivable freight?

To thrive as an Accounts Receivable Freight professional, you need strong financial acumen, attention to detail, and experience in freight billing and collections, typically supported by a background in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or specialized transportation management systems is often required. Excellent organizational skills, effective communication, and problem-solving abilities help manage customer relationships and resolve billing discrepancies. These skills ensure timely payments, accurate financial records, and smooth cash flow for transportation and logistics companies.
More about Accounts Receivable Freight jobs
What cities are hiring for Accounts Receivable Freight jobs? Cities with the most Accounts Receivable Freight job openings:
What states have the most Accounts Receivable Freight jobs? States with the most job openings for Accounts Receivable Freight jobs include:
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Accounts Receivable Freight jobs near you
Infographic showing various Accounts Receivable Freight job openings in the United States as of August 2026, with employment types broken down into 89% Full Time, and 11% Contract. Highlights an 100% In-person job distribution, with an average salary of $48,326 per year, or $23.2 per hour.

Accounts Receivable Auditor

A. Duie Pyle

West Chester, PA • On-site

$19.25 - $25.25/hr

Full-time

Re-posted 19 days ago

A. Duie Pyle rating

7.8

Company rating: 7.8 out of 10

Based on 44 frontline employees who took The Breakroom Quiz

94th of 360 rated logistics

Job description

A family-owned business since 1924, A. Duie Pyle provides a range of integrated transportation and distribution solutions throughout the Northeast. Supported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer's needs.
Simply put, when it comes to integrated supply chain solutions, Pyle People Deliver. Our promise is to provide outstanding service as it remains to be our first and foremost mission.
Position Summary:
The Accounts Receivable Auditor is responsible for handling multiple daily reports in order to credit qualify customers, confirm billing information and ensure invoicing accuracy. The Accounts Receivable Auditor also provides Collection & Admin support to the Accounts Receivable team.
The responsibilities of the position include, but are not limited to:
  • Reviewing daily shipments that do not meet approved credit criteria and identify accounts that need to be linked to valid accounts. Update the current shipment and the customer masterfile to prevent recurrence of the issue
  • Distributing the Driver Collect report to the team upon audit completion
  • Making arrangements for customers who do not meet credit criteria to pay in advance of shipment completion
  • Advising the assigned AR Representative of any Bad Credit shipments which need to be addressed
  • Contacting customers for proper billing instructions and shipment terms verification
  • Evaluating credit worthiness of new and existing accounts by reviewing payment trends, credit reports, credit references, and the internet. Update the credit information in the customer masterfile and properly document notes in the system
  • Communicating with the appropriate Partner Carrier when a billing discrepancy exists on an interline shipment
  • Following up as needed to resolve any discrepancies prior to invoicing
  • Updating the customer masterfile as it relates to loading of billto accounts per information provided by Sales, Pricing, Customers and AR representatives
  • Working with AR and Billing Leadership to set up customer specific audits when needed
  • Scanning pertinent billing information into AR files
  • Monitoring incoming correspondence from internal and external customers, either handling or directing to the appropriate team or AR team member for handling
  • Interacting with multiple internal teams in order to research and resolve Customer disputes
  • Assisting AR Leadership with reporting, projects and process improvement initiatives
  • Additional responsibilities as assigned

To be qualified for this position, you should possess the following:
  • HS Diploma or equivalent
  • 3-5 years experience in Billing, Collections or Customer Service
  • Proficiency in Direct Bill & Freight Payment collections for proper understanding of Customer billing requirements
  • Strong analytical and time management skills
  • Professional written and verbal communication skills
  • Knowledge of MS Office, especially Outlook, Excel, and Word
  • Ability to multitask and prioritize in a fast paced environment with strong attention to detail

For a full job description associated with this posting, please contact A. Duie Pyle's Human Resources department. This job posting is intended solely for external advertising purposes and does not represent a comprehensive list of all job-related duties and qualifications.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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About A. Duie Pyle

Sourced by ZipRecruiter

A. Duie Pyle is the Northeast's premier integrated supply chain solutions provider ideally equipped in servicing the congested Northeast metropolitan region. Family-owned since 1924, A. Duie Pyle provides engineered logistics solutions and consultative services utilizing our vast network of LTL Service Centers, strategically located warehouses, Dedicated fleet operations and specialized Truckload services through Pyle Logistics.

Industry

Transportation and warehousing

Company size

1,001 - 5,000 Employees

Headquarters location

West Chester, PA, US

Year founded

1924

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