Data Integrity Coordinator

Posted 8 Days Ago
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Fort Wayne, IN, USA
In-Office
Entry level
Logistics • Transportation • 3PL: Third Party Logistics
The Role
Maintain accuracy of customer load data, billing records, and EDI transactions in the TMS. Audit load information, reconcile payments, resolve billing discrepancies, track EDI exceptions, support month-/year-end audits, and recommend process improvements to protect revenue and improve data quality.
Summary Generated by Built In
Company Description

Looking for your next big career move?

We are a fast-growing player in the logistics space, seeking driven professionals who are ready to build a rewarding career—not just another job. If you thrive in a high-energy, competitive environment and want recognition for your results, this opportunity could be a strong fit.

 

Why Circle?

  • Growth-focused environment: Work with a company that promotes from within.
  • Energized culture: Every day brings new challenges, wins, and team collaboration.
  • Competitive package: Base salary + uncapped commissions, plus full benefits.

 

About our Company

We are a rapidly expanding third-party logistics (3PL) provider with over a decade of experience delivering dependable service and innovative solutions. What started as a small entrepreneurial venture has grown into a nationwide team of 500+ people supporting customers across the 24/7 transportation industry.

Job Description

Position Overview

The Data Integrity Coordinator is responsible for maintaining the accuracy and completeness of customer load data, billing records, and EDI transactions within the transportation management system. This role serves as a key liaison between Operations, Billing, and Customer teams to ensure loads are invoiced accurately, payments are reconciled, and system discrepancies are resolved promptly. The position plays a critical role in protecting revenue, improving data quality, and supporting customer satisfaction through detailed auditing and process management.

Primary Responsibilities

  • Process and invoice all customer loads within Cargotel with precision and timeliness to ensure accurate revenue recognition.

  • Conduct comprehensive audits of load information to verify billing data aligns with customer requirements and contractual agreements.

  • Collaborate with the Billing Department to reconcile customer payments against invoiced loads and resolve variances.

  • Analyze payments received from Stellantis and other customers to identify paid, unpaid, short-paid, and overdue invoices.

  • Investigate and resolve billing discrepancies by coordinating effectively with Operations, Customer Service, and Billing teams.

  • Monitor aging reports and facilitate the identification of loads requiring customer follow-up or dispute resolution.

  • Validate load data for completeness and accuracy, ensuring all required documentation is attached and properly recorded.

  • Partner with Operations teams to identify and remediate EDI errors that impede successful load processing or invoicing.

  • Track EDI exceptions and drive resolution through completion of all corrections.

  • Execute routine audits of customer load information, rates, accessorials, and shipment details to uphold data integrity standards.

  • Maintain comprehensive records and reporting related to billing status, EDI performance, and payment reconciliation.

  • Identify recurring data issues and recommend strategic process improvements to minimize errors and enhance operational efficiency.

  • Support month-end and year-end audit activities by ensuring billing and load records are complete, accurate, and audit-ready.

  • Consistently meet or exceed departmental KPIs related to billing accuracy, invoice timeliness, and data quality.

  • Support special projects and additional initiatives as directed by management.

Qualifications

Experience and Education Requirements

 

  • High school diploma or GED required.

  • Associate's or Bachelor's degree in Business, Logistics, Accounting, Finance, or related field (preferred).

  • Demonstrated experience in transportation, logistics, billing, accounts receivable, or data management.

  • Proficiency with Transportation Management Systems, particularly Cargotel or similar platforms.

  • Advanced competency with Microsoft Excel or Google Sheets, including pivot tables, VLOOKUP functions, and data validation.

  • Background in financial reconciliation, invoice management, or payment processing.

Core Competencies

  • Exceptional attention to detail with demonstrated ability to maintain accuracy across large data sets.

  • Strong analytical and problem-solving capabilities with a systematic approach to issue resolution.

  • Excellent organizational and prioritization skills in fast-paced, deadline-driven environments.

  • Clear written and verbal communication skills with ability to collaborate across multiple departments.

  • Self-directed work style with strong accountability and ownership of assigned responsibilities.

  • Quick learner with proven ability to master new systems and processes efficiently.

  • Unwavering commitment to data quality and operational integrity standards.

 

Additional Information

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Skills Required

  • High school diploma or GED
  • Associate's or Bachelor's degree in Business, Logistics, Accounting, Finance, or related field
  • Demonstrated experience in transportation, logistics, billing, accounts receivable, or data management
  • Proficiency with Transportation Management Systems, particularly Cargotel or similar platforms
  • Advanced competency with Microsoft Excel or Google Sheets, including pivot tables, VLOOKUP, and data validation
  • Background in financial reconciliation, invoice management, or payment processing
  • Experience with EDI transactions, tracking exceptions, and driving resolutions
  • Exceptional attention to detail and commitment to data quality
  • Strong analytical and problem-solving skills
  • Clear written and verbal communication and ability to collaborate across departments
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The Company
815 Employees

What We Do

Founded in 2011, Circle Logistics is a privately held third-party logistics (3PL) company based in Fort Wayne, Indiana. They move approximately 33,000 loads per month across the U.S., Canada, and Mexico using an asset-based fleet and a vetted carrier network. They serve a diverse range of clients, from family-owned manufacturers to Fortune 500 supply chains, across multiple freight modes.

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