Review and analyze Freight Invoices that are kicked out (exceptions) to CTC three-matching process.

Prepare Debit | Credit notes to Carrier accounts to offset IDR Freight Invoices that were over-paid.

Manage, update and reconcile Freight Audit Invoice Dispute Resolution Master Database. 

Audit Carrier Invoices that are under $200 that are processed automatically in Freightsmart.

Daily Audit of Freight Invoices (count & amount) that were interfaced to CTC ERP People soft system. 

Communicate daily with Carriers and internal clients on their inquiries.

Evaluate Non-Merch subledger accounts for imbalances between transactions.

Fill out Vendor Maintenance Form – Submit completed form to Vendor Maintenance Team.

Work with Freight Audit Team leads to ensure that all...