In this role, you will be responsible for auditing and resolving discrepancies with vendor invoicing charges. You will act as a liaison to ensure timely and satisfactory resolution of disputes. Maintain statement of accounts, across multiple vendors, ensuring timely payments within contracted terms. Participation in cross-functional meetings internally & externally, requiring professionalism, preparedness, and awareness of overall account status & business need. Review transportation unplanned accessorial charges & approve or deny reimbursement requests from 3rd party carriers. Identify trends, troubleshoot gaps & make recommendations to Transportation Operators that reduce unnecessary expense. Work with Operations, Sales, Plants, and Vendors, to minimize costs associated with detention claims, unloading, and various other delivery related accessorial charges. Provide training to team members on standard operating procedures, support leadership on various tasks, to include but not limited to, pulling data, attending stakeholder meetings, spearheading process improvement initiatives, and taking ownership of special projects.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED