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