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 workload assigned keeping an error rate lower than 1.5%. 20% Send email requests to resolve exceptions. 10% Perform another task when necessary. REQUIREMENTS · Level of formal education: A bachelor's degree (BA, BS) or equivalent. · Area of study: Accounting, Finance or Business Administration. · Years of experience: 1-2 years. · Type of experience: o Accounts Payable experience. o Bilingual (B2, C1). AutoZone, and its subsidiary, ALLDATA are equal opportunity employers. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other legally protected categories.