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

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