Description
The role executes invoices to third-party vendors responsible for damage to ZIM equipment throughout the United States. Responsibilities include invoicing, maintaining backup documentation in SharePoint, managing vendor billing spreadsheets in Excel and Power BI, and troubleshooting vendor disputes by email. The position requires a commitment to working 20 hours per week on-site during normal business hours; Excel, advanced Excel, and Nitro experience are advantageous, while Power BI and container-shipping logistics or operations experience are helpful.
