Freight Pay Analyst with expertise in data accuracy and operational efficiency, skilled in MS Excel, SAP40, and Oracle. Experienced in expediting invoice processing, resolving billing discrepancies, and ensuring KPI compliance to maintain on-time payments. Experienced in building productive carrier relationships, delivering performance presentations, and improving reporting methods for more efficient financial operations.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Freight Pay Analyst
C.H. Robinson Managed Solutions
02.2024 - 05.2025
Managed the accurate and timely payment of freight invoices by combining financial analysis, logistics knowledge, and data management skills, while maintaining ongoing communication with carriers to ensure billing accuracy and alignment with client requirements.
Conducted invoice reviews with carriers, focusing on approvals pending for more than 30 days, and addressed discrepancies to expedite payment processing.
Verified invoice accuracy prior to approval, notifying carriers of issues and requesting corrections as needed.
Monitored and enforced KPI compliance, ensuring no invoices exceeded 30 days outstanding, monthly aging reports were exchanged with carriers, and communication remained consistent.
Used SAP40 to retrieve payment information on approved invoices.
Participated in daily team meetings to identify process improvement opportunities and stay updated on procedural changes.
Freight Pay Analyst - Intern
C.H. Robinson Managed Solutions
04.2023 - 02.2024
Gained knowledge of the freight pay analyst role through data analysis and regular communication with carriers to ensure accurate billing.
Optimized data collection methods for increased accuracy and efficiency in reporting.
Developed strong working relationships with peers and supervisors, fostering an environment of trust and open communication.
Reviewed carrier invoices to verify correct application of accessorial charges, requesting validation when discrepancies arose.
Monitored and followed up on shipments without invoices, using Oracle to identify loads requiring cancellation updates or billing requests to carriers.
Gathered, organized and input information into digital database, mostly by excel.
Education
Bachelor of International Commerce - Business
Universidad Tecmilenio
Guadalupe, Nuevo León, Mexico
06-2024
Skills
Analytical thinking
Team collaboration and leadership
MS Excel
Time management
Documentation and reporting
Data research and validation
Issue identification
Audit support
BI dashboards
Communication
Certification
International Business Management: https://www.credly.com/badges/ddbeec89-1545-4c53-b6fe-53562f8f4c9f/linked_in_profile
Logistica y Cadena de suministro: https://www.credly.com/badges/ce45af44-a00d-4c6e-87ac-0469f39c0cf8/linked_in_profile