Main Tasks Perform freight audit and payment activities to ensure accurate carrier billing. Review and resolve invoices in hold status, working directly with carriers and internal teams. Review and validate GL coding within US Bank systems and in coordination with GBTS. Submit funding requests to GBTS and monitor payment. Track and analyze carrier aging reports to identify issues and prevent payment delays. Manage freight claim process including gathering documentation, filing claims with carriers, and payment. Maintain established levels of productivity and quality standards within a fast-paced environment. Create and monitor reports to collect data and reporting for business KPI's May require local travel to other Manufacturing facilities Other duties as assigned
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED