Verify inbound & outbound freight invoices against approved ratesLiaise with logistics service providers, Supply Chain & Finance teams on invoice discrepanciesSupport vendor payment processes with accurate documentationIdentify process improvements and risk mitigation opportunitiesSupport internal and external audit requirements
Minimum 3–5 years of working experience in Accounts Receivable, Cash Application, OTC, or other relevant accounting functions, preferably within a Shared Services environment.
Strong hands-on experience in Cash Application or Accounts Receivable operations.
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