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.ResponsibilitiesCorrections 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 proceduresSupport 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 controlsRequirementsLevel of formal education: A Bachelor's degree (BA, BS) or equivalent.Area of study: Accounting or Finance preferredYears of experience: 2-3 YearsType of experience:Accounting experienceMicrosoft Windows knowledge (Excel, Word, Outlook), ERP Experience a plusOther/preferred:Bilingual English/Spanish RequiredCustomer Service OrientedExperience with Commercial transactions departments (A/R, Disputes, etc.) a plus#J-*****-Ljbffr

📌 Accounting Clerk -Btssc - Im (Chihuahua)
🏢 AutoZone
📍 Chihuahua