bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesBergen Logistics 1Back Office Client Service Manager

Back Office Client Service Manager

Bergen Logistics 1 · North Bergen, United States · On Site · Active · $28–$30 / hour · Workable

Job facts

FieldValue
CompanyBergen Logistics 1
TitleBack Office Client Service Manager
Normalized title-
Department / team5903 - CSR
LocationUnited States
Work modelOn Site
Employment typeFull Time
Salary$28–$30 / hour
Statusactive
ATS providerWorkable
Posted / first seen2026-05-29 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Bergen Logistics 1.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Workable.Open
Provider filtered searchThe same provider as a filtered job collection.Open
Department jobsActive postings in 5903 - CSR.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyBergen Logistics 1
Sourceac8a2f69-5554-44a1-9b09-25fe8359f341
ATS providerWorkable

Description

Description The Back Office Client Service Manager serves as the primary operational liaison between clients and Bergen Logistics’ warehouse teams, office staff, and technical departments. This role goes beyond traditional client service; it requires active ownership of account operations, exception management, and cross departmental coordination to ensure client logistics requirements are executed accurately, on time, and in compliance with retailer standards. The ideal candidate is highly organized, proactive, and capable of managing complex, high volume accounts across multiple systems and stakeholders simultaneously. Client & Account Management Serve as the primary point of contact for assigned client accounts, maintaining proactive and responsive communication via email, phone, and scheduled meetings. Monitor all accounts daily to ensure tasks are performed according to service standards and client expectations. Address all escalated emails, urgent requests, and situations requiring senior level intervention. Conduct regular calls and periodic on site meetings with clients to review service levels, operational performance, and upcoming needs. Proactively communicate operational updates, new system enhancements, and service changes to clients. Manage client onboarding, catalog setup, and ongoing account configuration as needed. Order Management & Fulfillment Cross check, validate, and move EDI orders into production in the order management system; ensure accuracy of all order data before fulfillment. Create and manage production orders, ASNs, and receiving records in the order management system. Enter and manage line sheets, UPC numbers, and catalog upload sheets (GXS/Intertrade and equivalent platforms). Submit orders and assignments for Factor approval (e.g., Hilldun) and manage the approval workflow. Ensure all orders are entered, released, and shipped within required timeframes and SLAs. Proactively follow up with warehouse teams for updates on inbound receiving, outbound shipments, and order status. Monitor aging orders, held orders, cancellations, and at risk shipments; take corrective action as needed. Prepare and manage international shipping documentation as required. Operational Exception Management Investigate and resolve shipment, inventory, EDI, and routing discrepancies in a timely manner. Manage operational escalations between warehouse operations, clients, carriers, and internal departments. Monitor for service failures and implement corrective actions to prevent recurrence. Coordinate urgent and same day requests across warehouse, transportation, and client teams. Review and manage chargebacks, vendor compliance violations, and retailer penalty risks; escalate as appropriate. Identify root causes of recurring issues and work with internal stakeholders to drive process improvements. Financial & Billing Prepare and process client invoices accurately and in accordance with billing schedules. Manage credit memos, RAs (return authorizations), and credit card transactions. Coordinate factor submissions and assignments; ensure timely approvals and documentation. Review and flag billing discrepancies; communicate with clients and internal billing teams for resolution. Reporting & Communication Generate and distribute operational reports to clients, sales teams, and internal management as needed. Maintain accurate and up to date account records across all relevant systems. Communicate service level performance, open issues, and operational risks clearly and proactively. Document and escalate systemic issues that impact account health or client satisfaction. Team Leadership & Support Provide leadership and day to day guidance to Back Office Assistants and junior team members. Assist with workload balancing and ensure continuity of account management during high volume periods. Train new and existing team members on systems, processes, and client specific requirements. Review and quality check work completed by assistants to ensure accuracy and compliance with standards. Perform other duties and functions as assigned by management. This job posting outlines the key responsibilities and requirements of the position and is not intended to be all inclusive. Additional duties and responsibilities may be assigned at the company’s discretion. Requirements Minimum 3 years of experience in the apparel industry or a related field; 3PL experience is a strong plus. Demonstrated understanding of vendor compliance requirements, routing guides, and retailer standards. Experience managing wholesale accounts, including department stores, boutiques, and e commerce retailers. Proficiency in Microsoft Office Suite (Outlook, Word, Excel) with strong data entry and reporting skills. Experience with ERP/order management systems such as RLM, Apparel Magic, AP21, or Zedonk. Familiarity with EDI platforms, shipping portals, and logistics management systems. Knowledge of or exposure to platforms such as Shopify, SPS Commerce, NuORDER, or equivalent systems is a plus. Aligned with Bergen’s core values: investing in people, creating a safe environment, treating others with respect, working collaboratively, demonstrating trust, showing passion for clients, communicating effectively, and holding oneself and others accountable. Benefits We provide a competitive benefits package including: Medical, dental, vision, ancillary benefits Flexible spending and dependent care accounts 401(k) match PTO, Sick time, paid holidays Company paid Employee Assistance Program (EAP) The expected hourly rate for this position is $28/hr $30/hr \ Bergen Logistics, in good faith, has assessed this posted range of compensation as the accurate range for this role and location at the time of this posting. Bergen Logistics may ultimately pay more or less than the posted range depending on candidate qualifications. This range may be modified in the future. \ We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, disability, marital status, civil union status, domestic partnership status, veteran status, or any other characteristic protected by applicable federal, state, or local law.

Full job record

Job ID4d232579a8a6cd29166b25cfc4b2be3b5bba5498
Org IDe13f7b1d-6993-403c-9383-15a7ec980667
Source IDac8a2f69-5554-44a1-9b09-25fe8359f341
Board IDac8a2f69-5554-44a1-9b09-25fe8359f341
Providerworkable
Provider Job KeyCA3426C721
TitleBack Office Client Service Manager
Normalized Title
Statusactive
Activeyes
Location TextNorth Bergen, United States
Department5903 - CSR
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
Region
City
Salary RawDescription The Back Office Client Service Manager serves as the primary operational liaison between clients and Bergen Logistics’ warehouse teams, office staff, and technical departments. This role goes beyond traditional client service; it requires active ownership of account operations, exception management, and cross departmental coordination to ensure client logistics requirements are executed accurately, on time, and in compliance with retailer standards. The ideal candidate is highly organized, proactive, and capable of managing complex, high volume accounts across multiple systems and stakeholders simultaneously. Client & Account Management Serve as the primary point of contact for assigned client accounts, maintaining proactive and responsive communication via email, phone, and scheduled meetings. Monitor all accounts daily to ensure tasks are performed according to service standards and client expectations. Address all escalated emails, urgent requests, and situations requiring senior level intervention. Conduct regular calls and periodic on site meetings with clients to review service levels, operational performance, and upcoming needs. Proactively communicate operational updates, new system enhancements, and service changes to clients. Manage client onboarding, catalog setup, and ongoing account configuration as needed. Order Management & Fulfillment Cross check, validate, and move EDI orders into production in the order management system; ensure accuracy of all order data before fulfillment. Create and manage production orders, ASNs, and receiving records in the order management system. Enter and manage line sheets, UPC numbers, and catalog upload sheets (GXS/Intertrade and equivalent platforms). Submit orders and assignments for Factor approval (e.g., Hilldun) and manage the approval workflow. Ensure all orders are entered, released, and shipped within required timeframes and SLAs. Proactively follow up with warehouse teams for updates on inbound receiving, outbound shipments, and order status. Monitor aging orders, held orders, cancellations, and at risk shipments; take corrective action as needed. Prepare and manage international shipping documentation as required. Operational Exception Management Investigate and resolve shipment, inventory, EDI, and routing discrepancies in a timely manner. Manage operational escalations between warehouse operations, clients, carriers, and internal departments. Monitor for service failures and implement corrective actions to prevent recurrence. Coordinate urgent and same day requests across warehouse, transportation, and client teams. Review and manage chargebacks, vendor compliance violations, and retailer penalty risks; escalate as appropriate. Identify root causes of recurring issues and work with internal stakeholders to drive process improvements. Financial & Billing Prepare and process client invoices accurately and in accordance with billing schedules. Manage credit memos, RAs (return authorizations), and credit card transactions. Coordinate factor submissions and assignments; ensure timely approvals and documentation. Review and flag billing discrepancies; communicate with clients and internal billing teams for resolution. Reporting & Communication Generate and distribute operational reports to clients, sales teams, and internal management as needed. Maintain accurate and up to date account records across all relevant systems. Communicate service level performance, open issues, and operational risks clearly and proactively. Document and escalate systemic issues that impact account health or client satisfaction. Team Leadership & Support Provide leadership and day to day guidance to Back Office Assistants and junior team members. Assist with workload balancing and ensure continuity of account management during high volume periods. Train new and existing team members on systems, processes, and client specific requirements. Review and quality check work completed by assistants to ensure accuracy and compliance with standards. Perform other duties and functions as assigned by management. This job posting outlines the key responsibilities and requirements of the position and is not intended to be all inclusive. Additional duties and responsibilities may be assigned at the company’s discretion. Requirements Minimum 3 years of experience in the apparel industry or a related field; 3PL experience is a strong plus. Demonstrated understanding of vendor compliance requirements, routing guides, and retailer standards. Experience managing wholesale accounts, including department stores, boutiques, and e commerce retailers. Proficiency in Microsoft Office Suite (Outlook, Word, Excel) with strong data entry and reporting skills. Experience with ERP/order management systems such as RLM, Apparel Magic, AP21, or Zedonk. Familiarity with EDI platforms, shipping portals, and logistics management systems. Knowledge of or exposure to platforms such as Shopify, SPS Commerce, NuORDER, or equivalent systems is a plus. Aligned with Bergen’s core values: investing in people, creating a safe environment, treating others with respect, working collaboratively, demonstrating trust, showing passion for clients, communicating effectively, and holding oneself and others accountable. Benefits We provide a competitive benefits package including: Medical, dental, vision, ancillary benefits Flexible spending and dependent care accounts 401(k) match PTO, Sick time, paid holidays Company paid Employee Assistance Program (EAP) The expected hourly rate for this position is $28/hr $30/hr \ Bergen Logistics, in good faith, has assessed this posted range of compensation as the accurate range for this role and location at the time of this posting. Bergen Logistics may ultimately pay more or less than the posted range depending on candidate qualifications. This range may be modified in the future. \ We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, disability, marital status, civil union status, domestic partnership status, veteran status, or any other characteristic protected by applicable federal, state, or local law.
Salary Min28
Salary Max30
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://apply.workable.com/bergen-logistics-1/jobs/view/CA3426C721
Apply URLhttps://apply.workable.com/bergen-logistics-1/j/CA3426C721/apply
First Seen At2026-05-31 17:47:39Z
Last Seen At2026-06-06 13:31:19Z
Last Checked At2026-06-06 13:31:19Z
Last Changed At2026-05-31 17:47:39Z
Inactive At
Source Posted At2026-05-29 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=workable/board=bergen-logistics-1/date=2026-06-06/2026-06-06T13-31-19-156Z-38cda457afef56d7033fcc9ec521dc840288fad6a2c3da89d99cfbae71968e3a.json
Event Fields
{
  "content_hash": "4d9cbcfe04a7d8bd4bf8134f64cc36fd33361347cb1188bc396a9aa33be5f317",
  "source_hash": "585c43948d6d0ecd9840070aca3928b0f4dba21f159506a8e96d9c450e8087fc",
  "last_changed_at": "2026-05-31T17:47:39.608Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "North Bergen, United States",
    "city": null,
    "region": null,
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
  },
  "salary_max": 30,
  "salary_min": 28,
  "inferred_at": "2026-06-06T13:31:19.678Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "North Bergen, United States",
      "city": null,
      "region": null,
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": "on_site",
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
{
  "detail": {
    "type": "Full-time",
    "title": "Back Office Client Service Manager",
    "posted": "2026-05-29",
    "company": "Bergen Logistics",
    "applyUrl": "https://apply.workable.com/bergen-logistics-1/j/CA3426C721/apply",
    "location": "North Bergen, United States",
    "workplace": "on_site",
    "department": "5903 - CSR",
    "descriptionText": "Description\n\nThe Back Office Client Service Manager serves as the primary operational liaison between clients and Bergen Logistics’ warehouse teams, office staff, and technical departments. This role goes beyond traditional client service; it requires active ownership of account operations, exception management, and cross departmental coordination to ensure client logistics requirements are executed accurately, on time, and in compliance with retailer standards. The ideal candidate is highly organized, proactive, and capable of managing complex, high volume accounts across multiple systems and stakeholders simultaneously.\n\n Client & Account Management\n\n Serve as the primary point of contact for assigned client accounts, maintaining proactive and responsive communication via email, phone, and scheduled meetings.\n Monitor all accounts daily to ensure tasks are performed according to service standards and client expectations.\n Address all escalated emails, urgent requests, and situations requiring senior level intervention.\n Conduct regular calls and periodic on site meetings with clients to review service levels, operational performance, and upcoming needs.\n Proactively communicate operational updates, new system enhancements, and service changes to clients.\n Manage client onboarding, catalog setup, and ongoing account configuration as needed.\n\n Order Management & Fulfillment\n\n Cross check, validate, and move EDI orders into production in the order management system; ensure accuracy of all order data before fulfillment.\n Create and manage production orders, ASNs, and receiving records in the order management system.\n Enter and manage line sheets, UPC numbers, and catalog upload sheets (GXS/Intertrade and equivalent platforms).\n Submit orders and assignments for Factor approval (e.g., Hilldun) and manage the approval workflow.\n Ensure all orders are entered, released, and shipped within required timeframes and SLAs.\n Proactively follow up with warehouse teams for updates on inbound receiving, outbound shipments, and order status.\n Monitor aging orders, held orders, cancellations, and at risk shipments; take corrective action as needed.\n Prepare and manage international shipping documentation as required.\n\n Operational Exception Management\n\n Investigate and resolve shipment, inventory, EDI, and routing discrepancies in a timely manner.\n Manage operational escalations between warehouse operations, clients, carriers, and internal departments.\n Monitor for service failures and implement corrective actions to prevent recurrence.\n Coordinate urgent and same day requests across warehouse, transportation, and client teams.\n Review and manage chargebacks, vendor compliance violations, and retailer penalty risks; escalate as appropriate.\n Identify root causes of recurring issues and work with internal stakeholders to drive process improvements.\n\n Financial & Billing\n\n Prepare and process client invoices accurately and in accordance with billing schedules.\n Manage credit memos, RAs (return authorizations), and credit card transactions.\n Coordinate factor submissions and assignments; ensure timely approvals and documentation.\n Review and flag billing discrepancies; communicate with clients and internal billing teams for resolution.\n\n Reporting & Communication\n\n Generate and distribute operational reports to clients, sales teams, and internal management as needed.\n Maintain accurate and up to date account records across all relevant systems.\n Communicate service level performance, open issues, and operational risks clearly and proactively.\n Document and escalate systemic issues that impact account health or client satisfaction.\n\n Team Leadership & Support\n\n Provide leadership and day to day guidance to Back Office Assistants and junior team members.\n Assist with workload balancing and ensure continuity of account management during high volume periods.\n Train new and existing team members on systems, processes, and client specific requirements.\n Review and quality check work completed by assistants to ensure accuracy and compliance with standards.\n Perform other duties and functions as assigned by management.\n\nThis job posting outlines the key responsibilities and requirements of the position and is not intended to be all inclusive. Additional duties and responsibilities may be assigned at the company’s discretion.\n\n Requirements\n\n Minimum 3 years of experience in the apparel industry or a related field; 3PL experience is a strong plus.\n Demonstrated understanding of vendor compliance requirements, routing guides, and retailer standards.\n Experience managing wholesale accounts, including department stores, boutiques, and e commerce retailers.\n Proficiency in Microsoft Office Suite (Outlook, Word, Excel) with strong data entry and reporting skills.\n Experience with ERP/order management systems such as RLM, Apparel Magic, AP21, or Zedonk.\n Familiarity with EDI platforms, shipping portals, and logistics management systems.\n Knowledge of or exposure to platforms such as Shopify, SPS Commerce, NuORDER, or equivalent systems is a plus.\n Aligned with Bergen’s core values: investing in people, creating a safe environment, treating others with respect, working collaboratively, demonstrating trust, showing passion for clients, communicating effectively, and holding oneself and others accountable.\n\n Benefits\n\nWe provide a competitive benefits package including:\n\n Medical, dental, vision, ancillary benefits\n Flexible spending and dependent care accounts\n 401(k) match\n PTO, Sick time, paid holidays\n Company paid Employee Assistance Program (EAP)\n\nThe expected hourly rate for this position is $28/hr $30/hr\n\n\\ Bergen Logistics, in good faith, has assessed this posted range of compensation as the accurate range for this role and location at the time of this posting. Bergen Logistics may ultimately pay more or less than the posted range depending on candidate qualifications. This range may be modified in the future.\n\n\\ We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, disability, marital status, civil union status, domestic partnership status, veteran status, or any other characteristic protected by applicable federal, state, or local law."
  },
  "list_job": {
    "id": "CA3426C721",
    "type": "Full-time",
    "title": "Back Office Client Service Manager",
    "posted": "2026-05-29",
    "salary": null,
    "location": "North Bergen, United States",
    "detailUrl": "https://apply.workable.com/bergen-logistics-1/jobs/view/CA3426C721.md",
    "department": "5903 - CSR"
  },
  "detail_meta": {
    "url": "https://apply.workable.com/bergen-logistics-1/jobs/view/CA3426C721.md",
    "http_status": 200,
    "content_type": "text/markdown; charset=utf-8",
    "response_bytes": 6912
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/4d232579a8a6cd29166b25cfc4b2be3b5bba5498?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/e13f7b1d-6993-403c-9383-15a7ec980667JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/ac8a2f69-5554-44a1-9b09-25fe8359f341JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/4d232579a8a6cd29166b25cfc4b2be3b5bba5498/eventsJSON