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The Greenbrier Companies

CRB Auditor, Level II

The Greenbrier Companies

. Review and audit routine and moderately complex incoming car repair billing for accuracy and compliance with AAR rules, industry practices, contractual requirements, and procedures .

Posted 10/16/2026full-timeLake Oswego • Oregon • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in AAR car repair billing rules and processes, with strong analytical skills to evaluate billing data and exceptions. Capable of managing multiple assignments while ensuring compliance and accuracy in billing practices.

Highest-signal resume keywords
AAR Car Repair Billing RulesMicrosoft Excel Data AnalysisInvoice Review and ReconciliationAnalytical and Problem-Solving SkillsCommunication and Collaboration

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Billing Data AnalysisInvoice Exception ResolutionKPI and Metric ReviewCredit EvaluationProcess Improvement
Soft Skills
Strong Written CommunicationInterpersonal CommunicationDecision-MakingAttention to DetailTime Management
Industry Keywords
Railroad Car Repair BillingComplianceContractual RequirementsCustomer ReportsBilling Accuracy

About the role

Key responsibilities & impact
  • Review and audit routine and moderately complex incoming car repair billing for accuracy and compliance with AAR rules, industry practices, contractual requirements, and procedures
  • Analyze invoice exceptions, billing data, and supporting documentation
  • Collaborate with internal stakeholders to evaluate exceptions, gather information, and coordinate resolution
  • Resolve incoming exceptions within internal and industry time limits, escalating unusual or higher-risk issues
  • Document, post, and resolve rejections and exceptions within required timeframes
  • Manage rejection and exception correspondence and resolve discrepancies
  • Evaluate inbound Counter Billing Acceptances and determine appropriate credits
  • Reprocess rejected invoices and ensure timely, accurate resubmission
  • Review outbound rejection and exception letters before issuance
  • Track responses, identify recurring issues, and share findings with stakeholders
  • Develop customer reports using invoicing activity, exceptions, trends, and related data
  • Maintain and review KPIs and metrics, analyze trends, and communicate findings and recommendations
  • Provide information to internal and external partners regarding AAR billing rules, billing decisions, and processes
  • Participate in projects, meetings, and process improvement activities to improve billing accuracy, efficiency, controls, and customer service

Requirements

What you’ll need
  • Bachelor’s degree in accounting, finance, business, or a related field, or an equivalent combination of education and relevant experience
  • 4 years of progressively responsible railroad car repair billing or closely related experience
  • 3 years of experience using Microsoft Excel to maintain, analyze, and report data
  • Professional knowledge of AAR car repair billing rules, processes, and industry requirements
  • Strong written, verbal, and interpersonal communication skills
  • Analytical, decision-making, and problem-solving skills
  • Ability to independently manage multiple assignments and deliverables of moderate complexity, prioritize competing demands, and meet deadlines
  • High attention to detail and working knowledge of accounting principles relevant to invoice review, credits, and billing reconciliation
  • Ability to plan and prioritize work, apply sound judgment, collaborate effectively, and escalate novel or higher-risk matters when appropriate
  • Ability to identify process improvement opportunities and contribute to practical solutions
  • Preferred: experience supporting billing process improvements or cross-functional projects
  • Ability to work on-site at the Lake Oswego, Oregon office; remote work from other locations may be considered based on business needs

Benefits

Comp & perks
  • Reasonable accommodations in the application and hiring process for individuals with known disabilities
  • Occasional travel of up to 10% may be required to support business needs