Accounting Clerk
hace 3 semanas
**SUMMARY**Review, verification and bookeep of: field cash deposit verification. Assigned low and mid-volume reconciliations within ReconNET.Preparation of Journal Entries for reconciling items and reclasses on responsible accounts. Field calls for deposit verification inquires.**RESPONSIBILITIES**- Review, verification and bookeep of; Cash recording and field reporting P&L reclasses. Assigned mid volume reconciliations within ReconNET.- Responsible for reconciliation of mid volume accounts. Responsible for complete process from ReconNET to AssureNET. Preparation of Journal entries for reconciling items and reclasses on responsible accounts.- Field calls for cash (consolidated) accounts. Customer/client support for all reconciliations and communication of reconciliation and account matters, in accordance with the service agreement, on all assigned reconciliations and reports.- Complete assigned reconciliations within AssureNET utilizing DataSync where applicable. Provide regular suggestions for process improvement on assigned accounts.- Assist with documentation updates, rotation and cross training to comply with Internal Control procedures.- Support to other activities (ReconNET 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: One to two years.- Type of Experience: Accounting experience.- Special Certifications or Technical Skills: Microsoft Windows knowledge (Excel, Word, Outlook), RP Experience a plus.- Other/Preferred: Bilingual English/Spanish Required, Customer Service Oriented.
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Clerk, Accounting
hace 4 semanas
Chihuahua, México Autozone A tiempo completo**SUMMARY**:**RESPONSIBILITIES**:- 25% Complete assigned reconciliations.Provide regular suggestions for process improvement on assigned accounts.- 20% Customer/Client support for all cash reconciliations matters, in accordance with the service level agreement, on all assigned reconciliations and reports.- 15% Preparation of journal entries for reconciling...
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Clerk De Finanzas
hace 4 semanas
Chihuahua, México Ruskin Juarez A tiempo completoHow you will do it:- Support in monthly financial results and variance analysis vs plan, forecast, and prior year.- Support all month-end close activities for plant.- Support between plant and Business Center.- Support with internal control compliance- Support for annual physical inventories.Analyze operating expenses in detail and partner with operation...
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HR Administrative Support
hace 4 semanas
Chihuahua Centro, México Emerson A tiempo completo**In This Role, Your Responsibilities Will Be**:- Integrate, control and administer the personnel files assuring the quality in its elaboration, the confidentiality character in its manipulation and the availability when they are required.- Register the new employee data in several computer databases and ensure that the documentation for each employee is...
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Sr Invoice Clerk
hace 2 semanas
Chihuahua, México AutoZone A tiempo completo**SUMMARY** Assist outside buy vendors (EPO project) on a daily basis, perform statement reviews, communicate findings to vendors. **RESPONSIBILITIES** - Perform statement reviews - Perform statement reviews - P-card backup (take calls when requested by the team leader) **REQUIREMENTS** - Level of Formal Education: A Bachelor's degree (BA, BS) or...
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Sr Invoice Clerk
hace 3 semanas
Chihuahua, México AutoZone A tiempo completo**SUMMARY**Responsible for outside buys invoices two-way match, perform statement reviews to impact the EPO subledger and direct communication with vendors regarding their account status.**RESPONSIBILITIES**- Manual matching of EPO vs invoice discrepancies.- Research exceptions and request documentation needed.- Send statement resolutions regarding the...
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Lead, Finance Team
hace 3 días
Chihuahua, México Autozone A tiempo completoSUMMARYThe Finance Team Leader manages the daily operations of Accounts Payable DataZone team by closely monitoring the activities and the achievement of key performance indicators (KPI).Identifies and satisfies training requirements, also is responsible and ensures to have excellent communication with internal and external customers, also this person will...
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Lead, Finance Team
hace 3 días
Chihuahua, México Autozone A tiempo completoSUMMARYThe Finance Team Leader manages the daily operations of Accounts Payable DataZone team by closely monitoring the activities and the achievement of key performance indicators (KPI).Identifies and satisfies training requirements, also is responsible and ensures to have excellent communication with internal and external customers, also this person will...
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Sr Accounts Payable Clerk
hace 4 semanas
Chihuahua, México AutoZone A tiempo completo**SUMMARY**Responsible for keying the daily workload of approved invoices based on the Accounts Payable department criteria. Effectively communicates with different teams to resolve exceptions in a timely manner. Supports management to create, modify and update manual & procedures. Performs other duties as assigned.**RESPONSIBILITIES****70%** Keying daily...
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Sr Accounts Payable Clerk
hace 4 semanas
Chihuahua, México Autozone A tiempo completo**SUMMARY**Responsible for keying the daily workload of approved invoices based on the Accounts Payable department criteria.Effectively communicates with different teams to resolve exceptions in a timely manner.Supports management to create, modify and update manual & procedures.Performs other duties as assigned.**RESPONSIBILITIES****70%** Keying daily...
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Sr Accounts Payable Clerk
hace 2 días
Chihuahua, México AutoZone A tiempo completo**SUMMARY** Responsible for keying the daily workload of approved invoices based on the Accounts Payable department criteria. Effectively communicates with different teams to resolve exceptions in a timely manner. Supports management to create, modify and update manual & procedures. Performs other duties as assigned. **RESPONSIBILITIES** **70%** Keying...
