**Job Summary**
This position plays a critical role in optimizing our transportation costs and ensuring financial accuracy across Cardinal Health’s extensive Medical supply chain. This position is central to managing and executing freight invoice audit and payment processes, leveraging both third-party and in-house systems. The role will not only ensure timely and accurate payments but also drive continuous improvement, identify cost-saving opportunities, and collaborate extensively with cross-functional teams including Transportation, Warehouse Operations, Systems Support, and Finance to maintain operational excellence and financial integrity.
**Responsibilities**
+ Verify invoice and freight bill accuracy in adherence to company and team procedures. Work with necessary parties to correct any misinformation.
+ Develop, audit, and maintain standard operating procedures for Freight Pay team across all pay systems.
+ Process invoice activity in queues, resolve invoice inac...