**Position Summary**:
This AutoZoner is responsible of managing, auditing, and processing transportation vendors' invoices for both DCs in order for Accounts Payables to program the payment for the services provided, reporting accruals during period closings, and assuring the vendors' invoice statements are up to date.
**Position Responsibilities**:
Start the payment process for the transportation services used, receiving vendor invoices, cross checking them with the SCA shipments report, and creating the voucher, ensuring all loads were correctly delivered according to plan and with the approved rate.
Serve as a bridge of the financial results and the operation, in order to make quick changes so the objectives can be met, and adjust the budget to meet the operation constraints.
Perform and share accruals with the Finance BP during period closing, guaranteeing correct information in P&L reporting, and update various freight cost reports.
Prevent incorrect cha...