.**Specialist, Transportation**:**Yazaki es el líder mundial en la investigación, desarrollo y suministro de soluciones de poder y datos de la Industria Automotriz.**Yazaki trabaja con cada una de las armadoras de vehículos más importantes del mundo y siempre nos hemos esforzado por mantener un crecimiento estratégico y estable durante nuestros 83 años de historia. Actualmente buscamos talento con fuerte potencial de desempeño y energía capaz de fortalecer y generar el ambiente de trabajo positivo que nos enorgullece.**Position Summary**:Responsible for the Freight Payment function, supporting Transportation Expenses, and accurate and timely payment of Freight & Transportation Ryder invoices to include Inbound Domestic, Inbound and Outbound modes of service. Provide customer service support to carrier inquiries and partner with Transportation Procurement to proactively resolve billing discrepancies and contractual disputes.**Major Responsibilities**:- Monitor the Freight Audit and Payment company (NVision) concerning proper Business Controls and Audit procedures, and when deficiencies are discovered, follow through to ensure corrective action is taken, completed, and put in place.- Responsible for proper GL account mapping for the Business Unit(s) under responsibility, and when deficiencies are discovered, follow through to ensure corrective action is taken, completed, and put in place.- Work with the FAP activity companies and Yazaki Accounts Payable Department, making sure invoices are properly aged (according to Contractual Terms) and staged timely to convey to our treasury offices for payments to our transportation providers.- Manage new carriers' implementations with the FAP company.- Work with carriers to improve/streamline the freight payment process, carrier aging reports, and minimize manual processes.- Work with freight payment suppliers to ensure that carrier invoices are processed timely and according to contractual agreements.- Address freight payment and aging issues with the freight carriers.- Manage Freight Payment systems, match-pay, accessorial charges, EDI, and carrier portals.- Document and maintain all applicable department SOPs Meet or exceed all freight payment KPIs.- Coordinate month-end accrual process, to ensure all information is collected for accrual, creation of accrual journal entry, validation of supporting documentation, and other analysis as needed.- Actively participate in the design and implementation of the new Transportation Management System as it relates to Freight Pay and Audit. This will include but is not limited to design, test script development, testing, and report creation.- Develop reporting to ensure the freight payment program business rules in FAP remain up-to-date and accurate.- Compile and monitor Key Performance Indicators (KPIs) to ensure the Freight Audit and Payment activity process is measured and take action to improve results.- Support with special projects
