ACCOUNTING CLERK

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