Freight Audit & Invoice Manager

Worldpac Oak Brook, IL Open
Worldpac is looking for Freight Audit & Invoice Manager in Oak Brook, IL.
This local job opportunity with ID 3818014350 is live since 2026-09-04 11:17:54.
Job Description
Opportunity Information:

Role Overview


The Freight Audit & Invoice Manager is responsible for the financial controls and payment integrity function of the Final Mile Carrier Management department. This role oversees the end-to-end management of approximately 2,500 carrier invoices per week, ensuring that every freight charge is validated against contracted rates before payment is approved. The Freight Audit & Invoice Manager leads the Invoice Audit Analyst and owns the systems, processes, and standards that protect the company from billing errors, overcharges, and unauthorized accessorial fees.


This role requires a detail-obsessed, process-driven professional with deep knowledge of freight billing, audit methodology, and transportation cost structures. The Freight Audit & Invoice Manager serves as the financial watchdog of the carrier network, partnering closely with Finance, Accounts Payable, and the Contracts & Rate Manager to ensure billing accuracy and timely payment across all 25 carrier partners.



Essential Functions



Invoice Processing & Freight Audit



  • Oversee the intake, coding, and processing of approximately 2,500 carrier invoices per week across 25 courier partners

  • Manage the audit process to validate all invoice charges against contracted rates, approved accessorials, and actual service records

  • Lead and develop the Invoice Audit Analyst, providing direction, quality review, and performance feedback

  • Own the freight audit software platform, including configuration, maintenance, and continuous improvement of audit rules and exception logic

  • Establish and maintain audit standards, workflows, and documentation to ensure consistent, scalable invoice processing


Payment Approval & AP Coordination



  • Review and approve carrier invoices for payment following successful audit validation

  • Partner with Accounts Payable to ensure timely and accurate payment processing in accordance with contracted payment terms

  • Manage invoice holds and payment disputes with carriers, driving resolution within defined SLA targets

  • Ensure monthly freight accruals are accurate and submitted to Finance on schedule


Overpayment Recovery & Dispute Management



  • Identify billing discrepancies, overcharges, and unauthorized charges through the audit process and initiate formal dispute and recovery proceedings with carriers

  • Track recovery amounts by carrier and report on overpayment trends to leadership

  • Maintain a dispute log with open items, resolution status, and financial impact

  • Partner with the Contracts & Rate Manager to escalate systemic billing non-compliance for commercial resolution


Reporting & Financial Controls



  • Produce regular exception reports, audit findings summaries, and cost-per-delivery analytics for the VP and Finance leadership

  • Monitor freight spend trends by carrier, location, and service type to identify anomalies or cost drivers

  • Support monthly and quarterly financial close processes with accurate freight expense data and accruals

  • Develop and maintain key metrics for the audit function, including audit pass rate, dispute recovery rate, and invoice cycle time



Required Qualifications



Experience



  • 5+ years of experience in freight audit, transportation finance, or carrier billing management

  • Demonstrated experience managing high-volume invoice processing and audit operations

  • Strong knowledge of freight billing practices, accessorial charges, and transportation cost structures

  • Experience with freight audit software platforms (e.g., Cass, nVision, SMC3, or similar)

  • Prior supervisory or team leadership experience preferred


Education & Skills



  • Bachelor's degree in Finance, Accounting, Supply Chain, Logistics, or a related field

  • Advanced proficiency with Excel and data analysis tools; experience with ERP and TMS systems

  • Exceptional attention to detail and a process-oriented mindset

  • Strong communication skills with the ability to manage external carrier billing disputes professionally and effectively

  • Ability to manage high workload volume while maintaining accuracy and meeting payment deadlines

Location Type: On-Site Pay Range: USD $66,000.00 - USD $88,000.00 /Yr.
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