Process carrier claim payments (AR) accurately on or before deadlines according to company policy.Collaborate with our Recovery Team to report claim approvals and pending payments.Review essential claim documentation to confirm payment accuracy (AP).Communicate with carriers/3PL’s to confirm payment details.Audit/Manage contracts and tariffs in regards to process payments in the system.Dispute invalid claim resolutions to overturn declination and negotiate claim settlementsInvestigate and diagnose potential errors preventing payment processingFacilitate Legal reviews to review and execute settlement agreements from carriers/3PL’s.Work within company guidelines to analyze contractual agreements of the customer, shipper, consignee or carrier and then assess the physical damage reports and the cargo claims findingsTrack and submit approval requests for aging claim offsets against carrier invoices.Perform ad-hoc reporting or other job-related duties, as requiredContract period: 3 months + ExtendSalary: $24 - $26/hr.