**Description**
**Accountabilities**
- Point of contact for all Accessorial invoicing, dispute and receivables items, ensuring timely resolution, understanding root cause, correcting go-forward and responding to Customers in a timely, detailed fashion across Canada, US & Mexico.
- Execute the end-to-end invoicing process including dispute and receivables reconciliation of the Ancillary Tariff charges in Canada, US and Mexico.
- Facilitate and lead internal & external Customer meetings to drive resolution of escalated/unresolved invoicing, dispute, or receivable balances.
- Strategically audit incoming inventory events, patterns and results to drive Tariff Policy effectiveness.
- Identify, develop and implement process enhancements to streamline Accessorial procedures and policies.
- Subject-matter expert supporting technology changes through testing and implementation.




- Monthly reporting and analysis preparation.
- Strict adherence to SOX and Internal Controls, including maintenance and execution.
- Protect CPKC financial integrity and accurancy.
**Required**
- Post-secondary in finance or business-related discipline.
- Minimum of 3 years of equivalent or relevant experience would be considered an asset.
- Strong financial acumen, previous experience with budget/revenue planning and financial analysis.
- Strong SAP & excel knowledge.
- Fluent in Spanish and English.
**We Offer**
- Complete health and welfare benefits package
- Competitive salary
- Incentive plan
- Vacation plan
**EEO Statement

📌 Analista Sr Administración de Ingresos / Analyst (Monterrey)
🏢 CPKC
📍 Monterrey