• Analyze existing data and reporting processes and suggest improvements• Automate data driven and finance processes, create workflows, increase efficiency• Generate BI reports, dashboards and data models with the help of BI tools• Prepare analytical reports, visualize data, communicate findings and recommendations to management and stakeholders• Provide support and guidance to colleagues across departments regarding report creation• Work closely with Finance and Product Controlling / Product Management on projects• Coordinate with IT to implement new BI tools

• Write automation programs to aid in analytics of large data sets • Write automation programs to aid in billing large files• Run and troubleshoot data analytics applications• Collaborate with upper management to find solutions to problems likely to occur in the future• Collaborate with other programmers to aid in various projects outside the standard scope of the FAB team• Provide internal and external support for transportation / logistics services outside of the US that require customers to be billed in the US; Third Party Billing. • Manage the billing process according to customer requirements• Coordinate shipments that are moving from offshore to offshore locations, to include: o Setting up new business o Coordinate with sales, offshore locations, customers and third parties o Document requirements and/or SOPs • Ensure the account activities and billing process according to customer requirements • Audit shipments and invoices from offshore against customer requirements and customer tariff • Analyze shipment documentation provided, make determination as to compliance with SOP, provide parties with requirements to align to SOP, determine when billing fulfillment met and execute billing process. • Shipment data entry and billing in the transport management system to customers and offshore locations • Research and resolve accounting issues and other complex transactional items • Act as a primary point of contact for the third party billing requests • Coordinate within department, account manager, collections department and other parties, as necessary • Work closely with various parties within the organization and the customer to assure the customer requirements / billing requirements are met and processes support the billing process • Escalate issues to department management with recommendations and justification, where possible

· Lead SP team on day to day operations on Special Projects · Responsible for SP team productivity· Coordinate with client on Special Projects· Write work orders for task completed throughout the day and turn in for daily billing· Assign tasks to individual employees· Adjust SP when completed· Run daily reports· Oversee putaway and all movement

· Inbound receiving processes· Entering receipts into WMS system· Adding FTZ information to files· Auditing FTZ files· Process returns· New item set up in WMS with FTZ requirements· Scanning files· Preparing labels for warehouse use· Updating both WMS and JDE customers· Establish and maintain inventory records· Cycle counting and reconciliations· Assist in conducting forklift training classes for staff· Assist with RF training using scan guns capturing serial numbers