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Accounting Services

Back-Office Accounting Built for Trucking

Settlements, invoices, expenses and paperwork handled by a team that understands how trucking money actually moves.

Overview

How Cousins Logistic Supports Your Accounting

Trucking finances are different from most businesses. Revenue comes in load by load, drivers need accurate settlements, and fuel, tolls, repairs and fees pile up fast.

Cousins Logistic provides trucking-focused back-office support that keeps the numbers organized: invoices go out on time, settlements are prepared correctly, expenses are categorized and you get clear reports on how the operation is performing.

Organized paperwork and pen on a desk

What we handle

Day-to-Day Work We Take Off Your Plate

  • Driver settlements

    Preparing settlements based on completed loads, deductions and agreed pay structure.

  • Invoicing

    Building and sending invoices with the right supporting documents attached.

  • Expense organization

    Tracking fuel, tolls, repairs and other costs by truck and category.

  • Document management

    Keeping rate confirmations, BOLs, receipts and statements organized and easy to find.

  • Operational reporting

    Regular reports on revenue, costs and performance per truck or lane.

  • Payment tracking

    Following up on open invoices so cash flow stays predictable.

Benefits

What It Means for Your Operation

Practical results you can feel in the week-to-week running of your trucking business.

  • Cleaner cash flow

    Invoices go out faster and open balances get followed up.

  • Accurate driver pay

    Consistent settlements build trust with your drivers.

  • Numbers you can use

    See what each truck earns and costs, not just a bank balance.

  • Ready for your CPA

    Organized records make tax season and audits easier for your accountant.

How it works

Getting Started

  1. 01

    Review your setup

    We look at your current billing, settlement and record-keeping process.

  2. 02

    Organize and standardize

    We set up a clear workflow for documents, invoices and expenses.

  3. 03

    Run it every week

    Our team handles the routine work and sends you regular reports.

Let's Talk About Your Accounting

Tell us about your fleet and where you need support. We will follow up to discuss next steps.