Freight Audit Analyst

Job Summary: The Audit Analyst / Accounts Payable Coordinator will be responsible for auditing, analyzing, and processing invoices for assigned customer(s). This position will also provide customer service support and month-end reconciliation support as needed, while also meeting deadlines for payments and maintaining completeness of data for assigned customer(s). Essential Duties and Responsibilities: • Reconciling invoices for assigned customer(s) to include invoice review, obtaining necessary approvals, managing invoice discrepancies, and processing invoice payment • Reconciling and managing open invoice (aging) reports for multiple vendors • Generating and/or compiling accurate invoice data sets for customer reports • Managing and responding to emails and email inquiries related to assigned customer(s) accounts • Other duties as assigned Required Skills and Experience: • Knowledge of Accounts Payable principles and procedures • Detail-oriented, with an emphasis on efficiency and accuracy • Proactive adherence to time-critical functions • Ability to apply fundamental accounting knowledge and skills to customer invoicing process • Ability to provide data and reports from assigned customer(s) accounts as needed • Ability to work independently while meeting internal and external deadlines • Proficient business writing and speaking skills, with a strong desire to exceed overall expectations Education: Bachelor's degree in Business or Accounting (or equivalent experience) is preferred, but not required