Summary Oversees and audits the accuracy of settlement data for Transportation Service Providers (TSPs) and Independent Service Providers (ISPs) within the Oracle/PeopleSoft ERP systems.
Ensures field data entry, settlement calculations, and system‐generated reports comply with operating agreements and meet required accuracy and control standards.

Accountant/ Senior Accountant - Settlement Recruiting Profile Settlement Operations & Analysis · Analyze transportation‐related transactions—including package, fuel, and stop data—to ensure accuracy and compliance with operating agreements.
· Support weekly settlement processing by reviewing dashboards, addressing exceptions, and entering necessary adjustments.
· Evaluate and enter oversight‐exception adjustments to ensure payment accuracy in accordance with current agreements.
Invoice, Compliance & Regulatory · Analyze, interpret, and communicate invoice‐related charges, including accidents, fuel, stop adjustments, citations, garnishments, and payment variances, to Service Providers.
· Process citations and garnishments in accordance with applicable laws and regulations.
Financial Accounting & Reconciliation · Reconcile accounts by reviewing and recording journal entries to ensure accurate general‐ledger postings.
Business Partnership & Customer Support · Provide management with information, analysis, and support to resolve settlement‐related issues.
· Deliver customer service support and training to Field and FXE business partners on invoices, pay calculations, adjustments, citations, system issues, and system enhancements.




· Excellent presentation skills for conducting training or delivering informational sessions.
· Ability to inspire a shared vision while empowering and motivating team members.
Required Skills & Abilities · Accounting or audit‐related certifications preferred.
· Expert knowledge of internal controls and auditing principles.
· Strong understanding of regulatory compliance requirements.
· Broad understanding of accounting and financial transactions.
· Ability to understand complex data and payment flows from multiple systems.
· Proficiency in Microsoft Office and web‐based applications.
· Ability to read and interpret SQL statements; continued development of PeopleSoft/Oracle ERP knowledge.

Internal Posting Application Instructions If you are interested in applying, please upload a single PDF file containing the following documents: This file must be uploaded to the Workday system in the designated resume/CV field.
Updated Resume/CVCover letterCurrent TOEIC scores (600 pts. required only if the applicant's native language is not English)? Important: ⚠️ Note for candidates from other divisions: If you are an employee of another division (non-FedEx Mexico), you must apply through the external process via FedEx Careers.
Pursuant to Policy 4-15 (Career Opportunity) of the LAC People Manual: "An employee's failure to provide complete information that clearly demonstrates whether they meet the required qualifications for the advertised position may result in them not being considered." ?️ Bulletin validity: March 11 to March 17, ****

📌 Lm402: Sr Accountant (Xico)
🏢 Fedex
📍 Xico