Revenue Account Clerk - Pittsburg, KS
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At a glance
Job overview
Watco Companies L.L.C. is hiring a Revenue Account Clerk - Pittsburg, KS. The Revenue Accounting Clerk at Watco Companies supports revenue capture and accuracy, auditing railroad and terminal revenue moves, applying contract pricing, entering invoices, and generating reports while using systems like SAP, RMI, and WATSS under direct supervision.
Key focus areas include Read and understand tariff and contract pricing, Audit railroad and/or terminal revenue moves, and Correctly apply receivable and payable charges per contract specifications.
Important skills include SAP, RMI, WATSS, Tariff Analysis, Revenue Auditing, and Invoice Processing.
Skills & qualifications
Skills
Qualifications
Full job description
Start a Watco Career and Discover the Difference
Keep the world's supply chain moving. That's what the Watco team does every day at our short line railroads, switching sites, terminals, ports, and logistics hubs. Whether you're at one of these locations or in a support-services role, there's one thread that ties everyone together. We're all on the same team. One Watco.Here's what you can expect from Watco:
- Outstanding culture recognized by Forbes and Newsweek• Competitive compensation and benefits• Leadership and development programs offered through Watco University• Career advancement opportunities
Job Summary
A Revenue Accounting Clerk (RAC) is responsible for assisting in capturing revenue timely and accurately while being able to understand how the revenue is applied. The RAC will be able to answer basic revenue related questions regarding the location(s) in which they are required to audit. The work is performed under the direct supervision of the Management of Revenue Accounting.
Essential Duties and Responsibilities
- Read and understand tariff and contract pricing • Audit railroad and/or terminal revenue moves • Correctly apply receivable and payable charges per contract specifications • Ensure proper entry (either manual or automated) of all invoices for corresponding billing periods • Generate and send invoices to customers timely • Respond to any invoice disputes timely • Enter and maintain charge rules and charge codes within operating systems for all current and future contracts and tariffs • Ability to create and analyze reports • Ability to meet or exceed all internal and external customer needs • Ability to learn and use software such as SAP, RMI, WATSS, and any other software systems necessary to perform job functions • Other responsibilities may be assigned
Qualifications
A successful candidate is an individual that has a positive Customer first approach in performing all tasks in addition to the below skills and abilities. Two to four years office type experience and/or training; or equivalent combination of education and experience.
Education
High School or GED equivalent
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