Freight Pay Coordinator
CurrentI receive, audit and process the freight invoices for ITW FEG/Hobart/Baxter/Berkel/Traulsen/Somat/Stero/Vulcan Hart via data entry and EDI. After I review exceptions, discrepancies and errors, I post these invoices on a weekly bases for both Hobart and Vulcan systems. I then manage the Vulcan and Hobart system accrual files that do not match in our systems after posting. I also handle all USMCA and Certificate of Origin requests. I also support the team when needed with return costs and any freight quotes. I cover truckload shipments and all invoicing including imports/exports when needed. I monitor and update fuel changes in the Insight and Czarlite programs along with monitoring and adding pro numbers for all plants in both Hobart and Vulcan shipping systems. I can also assist with part entry as needed. I have a hand in training new members of our team in their new roles and helping out the rest of team whenever needed.