2781 Structured Finance Analyst jobs in Chicago,IL

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Junior Accountant

Corporate Coverage Company

Chicago, IL 60601

$55,000-$65,000/yr

OnsiteHealth InsurancePaid Time OffRetirement Benefit

A bachelor's degree in Accounting or Finance, or at least 2 years of relevant experience
Schedule: Monday-Friday In Person
Salary Range is $55,000 - $65,000 annually
Proficiency in Microsoft Office (especially Excel); experience with accounting software is a plus.

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Junior Accountant

Corporate Coverage Company

Chicago, IL 60608

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Senior Financial Analyst

CFS

Chicago, IL 60290

New, Posted 1 day ago

Manager of HR, Finance and Operations

Namaste Charter School

Chicago, IL 60678

Strategic Inventory & Finance Specialist

Epic Games

Chicago, IL 60290

New, Posted 1 day ago

Quality Control Analyst

Secretariatadvisorsllc

Chicago, IL 60290

New, Posted 3 hours ago

Senior Analyst - Insider Threat (Remote)

United Airlines

Chicago, IL 60290

Remote

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Invoice Audit Analyst

WORLDPAC

Oak Brook, IL 60523

$59,000/yr

~ 27 min Onsite

2+ years of experience in freight audit, accounts payable, transportation billing, or a related analytical role
Familiarity with carrier invoice structures, accessorial charges, and freight billing terminology
Bachelor's degree in Finance, Accounting, Supply Chain, Logistics, or a related field; or equivalent work experience
Strong proficiency with Microsoft Excel and data management tools
Exceptional attention to detail with a high degree of accuracy in a high-volume processing environment
Strong organizational skills with the ability to prioritize and manage a large workload against daily deadlines
Clear written communication skills for documenting audit findings and dispute correspondence
Receive, log, and code approximately 2,500 carrier invoices per week from 25 courier partners across the final mile network
Ensure all invoices are accurately entered into the freight audit system with correct carrier, location, service type, and general ledger coding
Maintain organized invoice records and audit documentation in accordance with department standards and retention policies
Monitor invoice queues and processing pipelines to ensure invoices are handled within defined cycle time targets
Audit each invoice at the line-item level, validating all charges against contracted rate cards, approved service agreements, and actual delivery records
Identify discrepancies including rate mismatches, unauthorized accessorial charges, duplicate billings, and invoices for services not rendered
Flag exceptions and billing errors for review by the Freight Audit & Invoice Manager and initiate the formal dispute process for confirmed overcharges
Maintain accuracy in high-volume conditions by following established audit workflows and exception-handling procedures
Document all identified billing discrepancies with supporting evidence and submit to the Freight Audit & Invoice Manager for approval to dispute
Assist in carrier dispute communications by preparing dispute packages with clear documentation of the billing error and contractual basis for the claim
Track the status of open disputes and escalate items that are approaching resolution deadlines
Maintain the dispute log with accurate records of amounts claimed, carrier responses, and recovered funds
Prepare daily and weekly audit summary reports for the Freight Audit & Invoice Manager, including volumes processed, exceptions identified, and disputes initiated
Assist with monthly freight accrual preparation by compiling invoice data for uninvoiced services
Support continuous improvement of audit processes by identifying recurring error patterns and recommending system rule enhancements
Assist with carrier billing compliance reviews and ad hoc reporting as directed by the Freight Audit & Invoice Manager