What are the responsibilities and job description for the Logistics Process Owner position at Qnity?
Are you looking to power the next leap in the exciting world of advanced electronics? Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape? Then bring your problem-solving, passion, and creativity to help us power the next leap in electronics.
At Qnity, we’re more than a global leader in materials and solutions for advanced electronics and high-tech industries – we’re a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our departments, because we know we play a critical role in the world enabling faster progress for all. Learn how you can start or jumpstart your career with us.
Key Responsibilities
Invoice Audit & Validation
Qnity is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
We use Artificial Intelligence (AI) to enhance our recruitment process.
At Qnity, we’re more than a global leader in materials and solutions for advanced electronics and high-tech industries – we’re a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our departments, because we know we play a critical role in the world enabling faster progress for all. Learn how you can start or jumpstart your career with us.
Key Responsibilities
Invoice Audit & Validation
- Manage the process that reviews and validates freight invoices against transportation contracts, spot quotes, and shipment data.
- Identify process discrepancies such as incorrect rates, carrier invoice issues, duplicate billing, or unauthorized services.
- Ensure invoices meet compliance with internal policies, contractual terms, and regulatory requirements.
- Perform root-cause analysis for recurring errors and propose corrective actions.
- Manage our post audit process.
- Act as control owner for freight audit and payment system landscape including system Digital landscape, SharePoint, and functional mailbox
- Maintain audit trails and documentation for audits and compliance reviews.
- Support monthly accrual processes, ensuring unbilled freight is captured accurately.
- Update and maintain freight payment master data tables.
- Ensure rate integration process is up to date and being executed properly across the modal teams.
- Manage the freight reporting workspace and provide guidance on reporting requirements.
- Support metrics such as shipment data accuracy, freight spend, invoice processing cycle time, accrual reporting, cost recovery, and payment timeliness.
- Serve as the primary point of contact for carrier invoices or freight payment escalations.
- Partner with logistics operations, procurement, and finance to resolve systemic issues and improve invoice quality.
- Participate in Quarterly Business Reviews with the freight audit and payment supplier and cross functional teams.
- Recommend enhancements to the freight audit and payment process to improve accuracy, efficiency, and automation.
- Assist with system upgrades, testing, and data validation and defect resolution.
- Support cost reduction initiatives by identifying billing anomalies and trend patterns.
- Provide oversight of our Exception Handling teams to drive process improvement.
- Manager yearly and ad hoc Standard Operating Procedure reviews.
- Freight Apps, Yearly SOP Reviews, Drive process improvements
- Bachelor's degree in finance, logistics, supply chain management or a related field
- 5 years of experience in finance or logistics with a focus on invoice payment processes preferred
- Strong leadership and collaboration skills, with the ability to influence without direct authority
- Knowledge of SAP, finance, logistics and invoice payment processes and procedures
- Ability to analyze data from multiple sources and develop actionable insights
- Analytical, detail-oriented, and process disciplined
- Excellent communication and presentation skills
- Advanced proficiency in Microsoft Excel, Power BI and other data analysis tools
- Strong stakeholder management across internal and external stakeholders (carriers, suppliers, buyers, and business teams)
- Excellent documentation, prioritization, and problem-solving abilities
- Proficient in SAP, Excel, and standard workflow tools
Qnity is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
We use Artificial Intelligence (AI) to enhance our recruitment process.