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About
The Freight Payable Analyst is responsible for the end-to-end management of freight invoice validation, reconciliation, and issue resolution. This role supports transportation operations tied to a high-value budget and requires the ability to work with a high degree of autonomy, accuracy, and accountability.
As a key contributor between Finance, Logistics and service providers, the analyst ensures freight costs are accurate, controlled, and aligned with contractual agreements, while proactively identifying discrepancies and process improvement opportunities.
YOU'LL HAVE THE OPPORTUNITY TO:
Freight Invoice Validation & Processing
Validate and process weekly Freight Payment files (pay run) in a customized process for the accounting department.
Analyze payrun to ensure audit accuracy and escalate issues as needed to our 3rd party auditor
Assigning GL accounts to specific transactions in freight payment process
Reconciliation & Financial Control
Manage carrier’s statement. Ensure alignment between operational data and financial reporting
Support freight accrual process and contribute to month-end close activities
Perform detailed reconciliations between freight invoices and SAP records.
Communicate with service providers to solve issues and assure process compliance
Discrepancy Management & Resolution
Discrepancy Resolution: Be an escalation point for invoice non-match exceptions, ensure disputes and escalations are tasked appropriately by our 3rd party auditor company and carriers.
Investigate billing discrepancies and resolve issues. (exception portal)
Track recurring issues and propose corrective actions
Ensure recovery of overcharges and prevention of future errors
Reporting & Analysis
Analyze freight spend as required through SQL queries, identify trends, and highlight anomalies
Prepare monthly reports and dashboards for management
Provide insights to support cost control and decision-making
Maintain up to date Infios exception portal and Infios Power BI
Develop and implement KPI's for management to assure process integrity and identify potential improvements
Ensure the accuracy of transportation data and alignment between SAP and audit information.
Attend monthly carrier review meetings, participating in monthly review meetings with each carrier Account Manager to discuss billing performance, improvements, and upcoming changes.
Process Ownership & Improvement
Maintain and improve freight payment processes and controls
Identify inefficiencies and recommend automation or process enhancements
Internal chargebacks and international re-billing
Ratecard maintenance and management
Contract keeper
responsible for relationship with 3rd party auditing company
Communication with carriers and third party auditing company
Cross-functional Partnership
Act as a key point of contact between Finance, Transportation, Procurement, and Accounts Payable
Provide guidance on freight cost interpretation and billing issues
Support operational teams with financial insights when needed
YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:
University degree Finance, Accounting, Engineering or related field,
3-5 years of experience in a freight payable analyst position (transportation/logistics/supply chain experience preferred)
Experience working with freight invoices, carrier billing, or transportation data is strongly preferred
Experience with freight audit tools or platforms is desired
Knowledge of carrier contracts and rate structures
Exposure to process automation or continuous improvement initiatives
Knowledge of SAP logistics processes.
Proficiency in Excel and knowledge of BI tools (SAP, Power BI, snowflake) for analysis and reporting.
Clear written and verbal communication skills; strong organizational and executive synthesis abilities.
Bilingualism (French and English) required.
Key competencies:
Strong attention to detail with ability to manage high-volume data accurately
Analytical mindset with ability to identify discrepancies and root causes
Ability to work independently with minimal supervision and prioritize tasks effectively
Strong communication skills for cross-functional collaboration
Proactive approach to problem-solving and process improvement
Handles complex invoice scenarios and discrepancy resolution
Contributes to process improvements, not just execution
Go get it
ACKNOWLEDGING THE POWER OF DIVERSITY
BRP is dedicated to nurturing a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs and experiences. Ultimately, the diversity and uniqueness of our people fuel our ingenuity and set the course for the path ahead!
For this reason, we value diversity and we strive to always push each other forward to build an inclusive workplace where every employee feels like they belong, where they can grow and find meaning.
AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN.
Let’s start with a strong foundation - You want it, we have it:
Annual bonus based on the company’s financial results
Generous paid time away
Pension plan
Collective saving opportunities
Industry leading healthcare fully paid by BRP
What about some feel good perks:
Flexible work schedule
A summer schedule that varies by department and location
Holiday season shutdown
Educational resources
Discount on BRP products
WELCOME TO BRP
We’re a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 17,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it’s not about the destination: It’s about the journey.
#LI-GB1
Languages
- English
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