Overview

Description:

Individual will work in a multi-client environment with a primary focus on auditing carrier invoices according to contract terms, resolving invoicing discrepancies and identifying root cause for correction.

Responsibilities

  • Full & complete understanding of audit procedures & SAN policies
  • Communicate with various internal teams to address problems preventing freight bills from being paid
  • Audit freight invoices by interpreting and applying carrier rate provisions and customer contracts
  • Conduct full audit of carrier invoices vs SAN system calculations to validate any variances in pricing
  • Provide documentation of variances in invoices
  • Contact carriers to resolve invoice discrepancies while keeping all documentation of events
  • Research, analyze, & identify issues/errors on freight invoices,
  • Collaborate with internal and external parties as needed to drive resolution.
  • Communicate with carriers when a rating discrepancy has been identified
  • Interact with clients in resolving problems and coordinating implementations
  • Address elevated problem resolution invoices to AP Audit Manager for final resolution
  • Identify and categorize shipping exceptions
  • Identify OS&D shipments
  • All other duties as assigned

. Requirements:

  • 1+ years of industry experience preferred
  • Proficient in Microsoft Excel
  • Strong analytical and problem-solving skills
  • Excellent organization skills and attention to detail
  • Solid verbal and written communication skills

Sedentary role with a fast-paced work environment. Open floor plan with moderate noise. Must be able to use a computer and phone to conduct business. This includes the ability to use hands, talk, see, and hear.

PM21

PI

Tracking

To Apply: https://www.jobg8.com/ATSApply.aspx?vtmutQ5sRZ6aY1kqVdlYfgi