Driver Settlement Services Clerk
- Moncton, NB
- On-site
- Posted Oct 5, 2026
- 1 position
$40,000–$45,000 / year
Opens an external site
- Employment type
- Full-time
- Experience level
- Entry, Junior · 0+ years
- Apply by
- Oct 17, 2026
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Entry level
Job summary
Review driver paperwork and system records, process customer invoices, and prepare accurate driver settlements based on deliveries, mileage, rates, and bonuses. Analyze pricing and performance data, prepare reports, audit records, and work with customers and internal teams to resolve billing and settlement discrepancies.
Job details
Description Join the Armour Team Today! Join a passionate, fast-paced environment where your attention to detail and love of organization will make a real impact. We're a growing leader in the transportation industry, and we're focused on the future - that means opportunity, growth, and a team that supports your success. Location: Moncton, NB Schedule: Monday - Friday | 8:00am - 5:00pm Type: Existing Position Salary: $40,000 - $45,000 Key Responsibilities Review daily driver paperwork (logs, trip sheets, fuel receipts) and validate against system records to ensure invoices and driver pay reflect actual deliveries and miles driven. Process invoices according to customer contracts, verifying rates for standard loads, fuel surcharges, and accessorial charges (extra stops, wait time, etc.) Prepare manual invoices for extra billable items not captured automatically in the system to ensure all customer charges are accurately captured. Generate and analyze driver settlement (pay) reports to ensure accurate driver payments based on miles driven, loads delivered, trip standards, and bonuses to identify any discrepancies. Prepare reports on key performance indicators (KPIs) to validate invoicing and driver settlements, supporting accurate financial operations. Collaborate with customers, accounts receivable, drivers, dispatchers, and operations managers to address discrepancies and resolve issues related to billing and driver settlements. Report paperwork and order entry discrepancies, providing feedback to drivers and dispatchers to ensure continuous improvement and accuracy in documentation. Conduct regular audits and analyses of pricing data to maximize revenue recognition and ensure adherence to customer agreements. Prepare customized reports for both internal and external stakeholders, leveraging large datasets to meet varied information needs. Perform other duties as assigned to support the department and business objectives. Qualifications: Applied knowledge of Excel Working knowledge of transportation terminology Working knowledge of confidentiality requirements Working knowledge of accounts receivable terminology an asset Advanced communication skills Applied proficiency in typing quickly and accurately. Applied knowledge of standard operating procedures (SOP’s). Applied knowledge of data validation techniques
What you’ll do
Review driver paperwork and system records, process customer invoices, and prepare accurate driver settlements based on deliveries, mileage, rates, and bonuses. Analyze pricing and performance data, prepare reports, audit records, and work with customers and internal teams to resolve billing and settlement discrepancies.
Requirements
The role requires applied knowledge of Excel, data validation, standard operating procedures, and accurate, fast typing, along with working knowledge of transportation terminology and confidentiality requirements. Strong communication skills are required; accounts receivable terminology is an asset.
Listed skills
- Organization · Preferred
- Attention to detail · Preferred
- Data Validation · Preferred
- Microsoft Excel · Preferred
- Accounts receivable · Preferred
- report preparation · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Excel
- Attention To Detail
- Organization
- Invoice Processing
- Driver Settlements
- Accounts Receivable
- Data Validation
- Pricing Audits
- KPI Reporting
- Report Preparation
- Discrepancy Resolution
- Customer Communication
- Transportation Terminology
- Confidentiality
- Typing Accuracy
- Standard Operating Procedures
Job areas
- Finance & Accounting
- Transportation
- Logistics
- Administrative
- Data & Analytics
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