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.