Correction of Commercial Invoicing and reporting errors. Responsible for low and mid-volume invoicing errors and documentation. Preparation of journal entries for reconciling items and reclasses of assigned reconcile types.

RESPONSIBILITIES

- Corrections of Commercial Invoices pending to be corrected throughout multiple levels of the USCOM Commercial Workflow process.
- Assist with documentation updates, rotation and cross training to comply with Internal Control procedures
- Support to other activities (data updates, team metric reporting, cross-training activities, team-training activities, etc.). Support internal and external audits, as well as Sarbanes-Oxley required controls

REQUIREMENTS

- Level of formal education: A Bachelor's degree (BA, BS) or equivalent.
- Area of study:Accounting or Finance preferred
- Years of experience:2-3 Years

- Type of experience:
- Accounting experience
- Microsoft Windows knowledge (Excel, Word, Outlook), ERP Experience a plus

- Other/preferred:

- Bilingual English/Spanish Required
- Customer Service Oriented

Experience with Commercial transactions departments (A/R, Disputes, etc.) a plus

📌 ACCOUNTING CLERK -BTSSC - IM (Chihuahua)
🏢 AutoZone
📍 Chihuahua