Sr Transportation Analyst - Freight Pay & Audit

Sr Transportation Analyst•Freight Pay & Audit at Cardinal Health in Boise, Idaho, United States Job Description

Title:

Sr Transportation Analyst•Freight Pay & Audit

Job Code:

P29417•Sr Analyst, Transportation Job Summary The Global Supply Chain Center of Excellence provides technology solutions to facilitate transportation and product distribution, creating a differentiated experience for customers while relentlessly improving speed, reliability, and cost through supply chain optimization. We enable growth through the effective and efficient flow of materials and products between suppliers, manufacturers, and customers. We are seeking a highly motivated and detail-oriented Senior Analyst, Freight Audit for Transportation to play a critical role in optimizing our transportation costs and ensuring financial accuracy across Cardinal Health's extensive Medical supply chain. This position is central to managing and executing freight invoice audit and payment processes, leveraging both third-party and in-house systems. The Senior Analyst will not only ensure timely and accurate payments but also drive continuous improvement, identify cost-saving opportunities, and collaborate extensively with cross-functional teams including Transportation, Warehouse Operations, Systems Support, and Finance to maintain operational excellence and financial integrity. Responsibilities + Develop, document, and continuously refine Standard Operating Procedures (SOPs) for freight auditing, queue management, and invoice aging resolution, ensuring best practices and operational efficiency. + Ensure accurate freight audit is occurring in the systems and procedures are being followed to audit standards. Partner with and audit pay system owner or account manager for any logic or coding changes needed. + Ensure accurate general ledger coding and cost allocation. Proactively investigate and resolve complex billing discrepancies, balance due issues, and potential duplicate payments, collaborating with carriers and internal teams as needed. + Generate and analyze key performance indicator (KPI) reports on audit and payment activity, providing insights for process improvement and support month-end close activities. + Manage and resolve carrier invoice disputes, making informed decisions on approval or rejection based on audit findings and contractual terms and provide clear guidance on actions needed to resolve + Serve as a primary point of contact for carriers, providing clear guidance and training on proper invoicing procedures to minimize errors. + Proactively monito

Job Posting:

JC291724021

Posted On:

May 13, 2026

Updated On:

May 13, 2026