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Payment Coordinator
Location:
IN-Hyderabad
Jobcode:
64c370d2138366501923e338
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Researches multiple and complex variables in determining why an inbound or outbound freight invoice does not match a planned freight movement, prior to authorization


Conducts quarterly account receivable reconciliations with carriers to resolve outstanding invoice issues


Understands thoroughly the standards, concepts and principles of the discipline to solve practical needs of the business


Applies understanding of discipline and practice to resolve a variety of common issues within a particular platform or technology


Provide key updates to Project or Program Managers on identified issues/risks


Partners with constituents to gather reporting needs


Conducts preliminary analysis of project financial and other reporting


Analyzes project operations to identify and address opportunities and improve efficiency and communication


Assist in on-boarding new project team members


Research and process/return card exception payments using various research tools


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