SUMMARY Verify and process the daily workload of PO invoices documents (from different business units such as USMNT, USN01, USMKT, USALM, USALD, among others) based on the Accounts Payable department criteria. Performs other duties as assigned. RESPONSIBILITIES + Send emails to the corresponding business units such as USMNT, USMKT, USDEV, USITP, USALM, USALD, etc when there is a problem with the PO or invoice. + Send email requests and follow ups to different business units to ensure problem resoltuion is completed every period. + Electronic invoices data entry in Mainframe system (Fedex, Transplace & Genco) REQUIREMENTS + Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent. + Area of Study: Finance or related fields + Years of Experience: One to two years. + Type of Experience: Accounts payable + Special Certifications or Technical Skills: Very analytical individual, Ability to work under pressure, proficient on fast data enter. + Other/Preferred: Basic knowledge of English language (specially written), Excel knowledge. 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.