Welcome page Returning Candidate? Log back in! FREIGHT PAY SPECIALIST Location US-IN-EVANSVILLE | US-Remote Job ID 2025-27374 Position Type Regular Full-Time Category Supply Chain Location : Address PO BOX 959 Additional Locations US-Remote Overview About BerryAt Berry Global Group, Inc. (NYSE: BERY), we create innovative packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in our diversity and industry-leading talent of over 40,000 global employees across more than 250 locations, we partner with customers to develop, design, and manufacture innovative products with an eye toward the circular economy. The challenges we solve and the innovations we pioneer benefit our customers at every stage of their journey. For more information, visit our website, or connect with us on LinkedIn or Twitter. 

As a member of the logistics team, the Freight Pay Specialist will be responsible for ensuring accurate and timely processing of freight invoices, resolving discrepancies, and analyzing freight costs to optimize transportation expenses.  This role involves close collaboration with internal teams, carriers, and third-party logistics providers to maintain efficient freight payment operations and support cost-saving initiatives.

  Responsibilities Review, audit, and process freight invoices for accuracy and compliance with contracts and agreementsVerify freight charges against rates, contracts, and shipment details to identify discrepanciesEnsure timely payment of invoices and resolve payment delays or issuesMinimize financial impact by identifying root cause and developing corrective actions to prevent future occurrences. Review all unmatched invoices, invoice exceptions, and accessorial requests through the TMS portal and process accordingly. Act as a liaison with shipping leadership teams to identify root cause/corrective action plan on all Logistics related opportunities. Collaborate with internal stakeholders (e.g. shipping, logistics, and procurement) Conduct regular meetings with carriers to review current outstanding balances Qualifications Bachelor’s degree, or closely related equivalent 2-3 years’ experience in transportation industry requiredKnowledge of LTL/TL contract and pricing formatsOrganizational skills managing multiple accounts, tracking invoices, and meeting deadlines efficiently. Proven analytical and problem-solving skillsAttention to detail Ensuring accuracy in billing documents, reconciliation of accounts, and adherence to compliance standards. Experience using TMS system requiredJDE/Cognos/Tableau proficiency a plusProficient in Microsoft Excel and related Office applicationsCommunication Skills to interact with internal teams, as well as carrier AP team. Willingness to travel when required

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