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 (Chihuahua)
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