Judith Cocchiarella seeks a position that utilizes her skills and experience to enhance productivity and reputation. She has over 20 years of experience at Target Corporation in roles such as Senior Transportation Carrier Account Representative and Vendor Account Representative. In these roles, she reviewed and processed freight invoices, resolved conflicts, trained employees, and exceeded performance standards. Prior to Target, she worked at Modernistic Inc. in roles such as Accounts Payable, Customer Service, and Administrative Assistant.

1. Judith Cocchiarella
3310 Lake Johanna Blvd. Arden Hills, MN 55112 Phone; 763-267-5634 Email: judycocchiarella55@gmail.com
Objective
· My goal is to become associated with a company where I can utilize my skills and gain further experience
while enhancing the company’s productivity and reputation.
Education
HIGH SCHOOL DIPLOMA
HUMBOLDT HIGH SCHOOL ST. PAUL,MN
Work Experience
November 6, 2001-present Target Corporation Brooklyn Park, MN
Senior Transportation Carrier Account Representative August 2009-present
 Review and process freight invoices for diverse freight carrier business partners.
 Responsible for running daily reports for team.
 Act as primary contact for freight carriers on billing and outstanding account balance inquiries.
 Maintained several mailboxes from carriers with questions and issues.
 Process monthly aging reports to our carriers and business partners.
 Meet monthly with carriers to build partnerships and address concerns.
 Resolve invoice conflicts with external agents via phone, fax and email.
 Escalate problematic invoices requiring internal agent involvement to the proper partners within
Target for resolution.
 Regular use of SharePoint, SAP, Microsoft Excel, Access, Outlook and Skype.
 Manage small teams to execute special projects.
 Train team members on new systems and processes.
 Train new employees.
 Meet and exceed department standards of performance.
Vendor Account Representative November 2001-August 2009
 Researched and resolved Vendor Inquiries involving payment of product received at the Distribution
Centers.
 Worked closely with Merchandising-Buyers and Distribution Centers in regards to product received
in terms of quality and quantity properly into our facilities.
 Prepared invoices for payment after researching and auditing invoices and bill of ladings in an effort
to have complete and correct information.
 Maintained several mailboxes from inquiries from Vendors.
 Developed and worked on several projects to help enhance our department and become more
efficient.
March 1, 1988 to November 1, 2001 Modernistic Inc. Saint Paul, Minnesota
Accounts Payable-Customer Service-Administrative Assistant