Camanche, IA 52730-9403 • (41.2 miles) • Full Time • $19.00 to $20.00 / hr • 10/30/2026

Billing & Settlement Clerk – Trucking Work Schedule: Friday, Saturday, Sunday, and Monday Position Overview We are seeking a detail-oriented Billing & Settlement Clerk to support freight billing, driver payroll settlements, and administrative operations within a fast-paced trucking and transportation environment. This position is responsible for ensuring freight shipments are accurately billed to customers and drivers receive proper compensation for completed trips. The ideal candidate will have strong data entry skills, excellent attention to detail, and the ability to resolve billing and payroll discrepancies while working closely with drivers, managers, and internal teams. Key ResponsibilitiesFreight Billing & Settlement Accurately process completed driver trips for payroll settlement,

Dubuque, IA • (37.4 miles) • Full Time • 10/24/2026

Billing & Contracting Specialist We are seeking a Billing & Contracting Specialist to join our team! The Billing & Contracting Specialist is responsible for managing billing, invoicing, payment support, and contract administration activities. Key Responsibilities: Review, reconcile, and process vendor invoices; investigate discrepancies and coordinate resolution with vendors and internal partners. Create, distribute, and maintain accurate client invoices, payment records, ACH information, and account reconciliations. Respond to billing and payment inquiries. Draft, revise, and coordinate contracts, amendments, and related documentation. Facilitate internal contract reviews and support the timely execution, filing, and organization of agreements and supporting records. Create and maintain p

Dubuque, IA • (37.4 miles) • Full Time • 10/24/2026

Billing & Contracting Specialist We are seeking a Billing & Contracting Specialist to join our team! The Billing & Contracting Specialist is responsible for managing billing, invoicing, payment support, and contract administration activities. Key Responsibilities: Review, reconcile, and process vendor invoices; investigate discrepancies and coordinate resolution with vendors and internal partners. Create, distribute, and maintain accurate client invoices, payment records, ACH information, and account reconciliations. Respond to billing and payment inquiries. Draft, revise, and coordinate contracts, amendments, and related documentation. Facilitate internal contract reviews and support the timely execution, filing, and organization of agreements and supporting records. Create and maintain p