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A
Claims Specialist, Part Time
Alliance Logistics. Own the carrier-side recovery process from claim opportunity through carrier payout .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing carrier-side recovery processes, including investigating claims, negotiating with carriers, and maintaining accurate documentation. Proficient in handling high-volume communications and adhering to strict deadlines while ensuring thorough analysis of supply chain failures.
Highest-signal resume keywords
Carrier-Side Recovery ManagementClaim Investigation and AnalysisNegotiation with CarriersHigh-Volume Email ManagementDeadline Tracking and Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Claim Form PreparationOS&D Report AnalysisEvidence Package CompilationBills of Lading ReviewPOD AnalysisCustomer Invoice ManagementCarrier Dispute ResolutionDocumentation AccuracyRoot Cause InvestigationCarrier Payment Confirmation
Soft Skills
Exceptional Organizational SkillsStrong Investigative MindsetProfessional PersistenceAbility to Focus in Fast-Paced EnvironmentEffective Communication
Tools & Technologies
Monday Board
Industry Keywords
Claim OpportunityCarrier PayoutSupply Chain FailuresHybrid Work ArrangementMississauga Office
About the role
Key responsibilities & impact- Own the carrier-side recovery process from claim opportunity through carrier payout
- Review carrier OS&D reports and internal specialist tags to identify claim opportunities
- Investigate damage or loss root causes using documentation and photos to determine liability
- Identify responsible parties in multi-carrier or hand-off scenarios
- Execute Intent to Claim within 60-day delivered-shipment or 9-month lost-shipment windows
- Manage a high-volume inbox and respond to notifications, document requests, and carrier disputes
- Gather evidence packages including Bills of Lading, PODs, and photos
- Request customer invoices at claim start, two-week follow-up, and before the 60-day deadline
- Prepare and submit finalized carrier claim forms
- Serve as primary contact for carrier-side communications
- Negotiate with carriers to overturn disputes and maximize recovery
- Maintain claim statuses on the Monday board
- Monitor carrier response timelines and issue 48-hour Final Notices when required
- Coordinate with Accounts Payable to initiate deductions when final notices are ignored
- Confirm and record carrier payments and close the carrier portion of files for leadership review
Requirements
What you’ll need- Exceptional organizational skills with proven ability to manage a high volume of emails and competing tasks
- Strong investigative mindset with the ability to analyze documents and photos to pinpoint supply chain failures
- Professional persistence and comfort with frequent follow-ups and carrier negotiations
- Ability to maintain accuracy and focus in a fast-paced, high-volume environment
- Ability to learn new software quickly
- Ability to track 60-day, 9-month, and 48-hour deadlines accurately
- Ability to investigate liability using OS&D reports, Bills of Lading, PODs, photos, and customer invoices
- Ability to negotiate with carriers and manage claim disputes
- Ability to work 20 hours per week in a hybrid arrangement with 2 firm office days
- Location in or ability to work from the Mississauga office
Benefits
Comp & perks- Part-time 20-hour work week
- Hybrid work arrangement
- Training on Monday.com and internal systems
- Flexibility of a 20-hour week