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****Primary Purpose**:This position has a significant amount of data entry with the primary responsibility being a key contributor to the freight payment and audit process, processing exception common carrier invoices and supporting carriers to promote on time payments in accordance with Univar freight payment policy & procedures.
**What you will do**:- Manually audit and process exception common carrier invoices that cannot be systematically processed through Cass, (third-party freight payment and audit system).
- Handle repeatable analysis and tasks while driving continuous cost and service improvements.
- Collaborate with transportation planners and other departments to validate carrier charges on a timely and accurat...