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KAG is North America’s largest tank truck transporter and logistics provider, delivering energy commodities, specialty products, merchant gases and food products across the United States, Canada and Mexico.
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At KAG, it’s our people who make it possible to achieve our company goal as One Team Driven to Make a Difference! With expert knowledge, supportive leadership and most importantly, a strong belief in our company culture, our KAG team exemplifies the passion, pride and entrepreneurial spirit of KAG to help us reach our goal every day.
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We want you to have a career with the rewarding professional and community experiences you desire, in a place that feels like home. If you are seeking an opportunity to join a talented team of dedicated professionals in a company that keeps North America moving, we invite you to apply!
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Hours: Monday to Friday day shift. 8 hours 6:30a-3:30p or 8am-5p
Pay: $18.50 to $23.42
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Position Summary
The Terminal Assistant supports day-to-day terminal operations by managing administrative tasks related to payroll, billing, and driver documentation. This role ensures accuracy, compliance, and timely processing of critical information across multiple locations.
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Essential Functions
Payroll Responsibilities
- Manage employee timesheets for accuracy using Omnitracs (elog/edit elog reports/payroll exception sheets).
- Resolve payroll discrepancies and respond to employee inquiries via email and phone.
- Issue manual checks upon termination and prepare separation paperwork.
- Track and maintain employee PTO balances for administrative and technical staff.
- Ensure payroll compliance with labor laws and company policies.
- Run payroll reports via Paycom for audits and internal reviews.
Billing Responsibilities
- Review, compile and verify billing details in TMW and OCscreen against original paperwork for accuracy.
- Scan and upload billing documents into the Imaging system promptly.
- Research and retrieve required paperwork for end-of-month billing requests.
- Respond to billing and paperwork inquiries from internal and external stakeholders.
- Monitor and track loads requiring cancellation to ensure no unbillable loads remain open.
- Organize and file billing paperwork chronologically for accurate recordkeeping.
- All other duties as assigned.