Audit Support Specialist
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 2d ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 50d ago
The date the source published, not the day we noticed it (2026-08-21). Last seen at its source just now.
We have tracked this listing since 5 Oct 2026 (5 days). The employer's own board has carried it every time we have read it, most recently just now.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Serbia, Ukraine
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay $20–24/hr
Middle 50% of 9 listings that do state pay — Customer · all levels · Eastern Europe · USD/hour. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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Recruitee employer's own board first seen 5d ago · last seen just now
The listing
Zelh is a fast-growing, passionate outsourcing company.
Our mission is to be the most reliable company by offering and maintaining consistently high-quality services.
We achieve the mission by fostering long-term relationships with customers, employees, and vendors. Personal attention, timely communication, and respect for all people are the basis of our business philosophy!
The Audit Support Specialist plays a critical role in ensuring accuracy, compliance, and financial integrity within Our client’s
3TS brokerage division. This role is responsible for auditing freight bills, validating carrier invoices against client contracts
and shipment data, and supporting the resolution of billing discrepancies. By maintaining precise financial controls and
partnering with operations, carriers, and clients, the Audit Support Specialist contributes to both margin protection and
process improvement initiatives.
Key Responsibilities:
Audit & Financial Accuracy
•Audit freight bills and carrier invoices for accuracy against contracts, routing guides, and shipment execution data.
•Validate rating structures (tariffs, discounts, accessorials, fuel surcharges) and ensure billing compliance.
•Identify discrepancies or cost leakage and escalate issues to the Process Improvement Supervisor for resolution.
•Support margin protection by ensuring accurate buy vs. sell alignment across shipments.
Process & Compliance Support
•Maintain documentation and audit trails in compliance with financial controls and client requirements.
•Support internal controls to ensure regulatory compliance (e.g., SOX, client-specific audit requirements).
•Partner with the Process Improvement Supervisor to identify recurring billing errors and contribute to corrective action plans.
•Ensure SOPs, work instructions, and business rules are followed consistently in day-to-day auditing activities.
Operational Collaboration
•Collaborate with LTL and TL Operations teams to validate shipment data and resolve rating issues.
•Partner with Carrier Procurement and Client Success teams to align contract terms and billing expectations.
•Provide feedback to the Process Improvement team regarding systemic gaps or opportunities for automation.
•Participate in cross-functional workstreams focused on reducing cost leakage and improving billing accuracy.
Reporting & Continuous Improvement
•Prepare audit reports and summarize findings for review with the Process Improvement Supervisor.
•Contribute to KPI tracking related to audit accuracy, recovery of overcharges, and issue resolution timelines.
•Assist with process improvement initiatives including system enhancements, automation tools, and reporting dashboards.
•Support special projects such as client audits, system migrations, or carrier contract realignments.
Required Skills & Experience
•Associate or Bachelor’s degree in Accounting, Finance, Business, or Supply Chain preferred; equivalent work
experience accepted.
•1–3 years of experience in logistics, audit, billing, or financial operations.
•Strong understanding of freight rating, contracts, and common accessorial charges (LTL experience preferred)
Working conditions:
Work schedule: Mon-Fri 8 am - 5 pm EST
Competitive Salary in USD
Remote
10+ business days of paid time off
Team building and corporate events
Equipment provided
A supportive team