+ **Invoice Dispute Management:** Investigate disputed or overdue Transportation and Logistics (T+L) invoices, identify root causes, and implement resolutions in an end-to-end manner. + **Coordination with Vendors:** Liaise with freight forwarders, third-party logistics (3PL) vendors, and internal teams to address and resolve payment-related inquiries efficiently. + **Reporting & Analysis:** Generate weekly reports to track invoice status, share insights, and provide feedback to stakeholders and vendors, enhancing operational transparency. + **Process Improvement Initiatives:** Analyze patterns in invoice discrepancies and develop process improvement initiatives aimed at reducing failures and cycle times. + **Team Support:** Collaborate with and support the logistics operations team to ensure consistent performance and alignment with operational goals. + **Performanc...