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Job Description:

Job Summary

This position is responsible for balancing payments, bills and adjustments in local applications. He/She accurately records all accounting transactions, identifies exceptions, research causes for holds/delays and initiates resolution. Completes system reports, records accurate accounting transactions, sorts, files, matches invoices for processing, examines, analyzes, verifies and corrects accounting transactions. Serves as a liaison between departments and performs other tasks as requested.

Responsibilities:

• Prepares daily reconciliations and analyzes source documents.

• Identifies, researches, and resolves errors found.

• Review and follow up on account statements and other discrepancies regarding invoices and bill payments.

• Responds to administrative problems and inquiries.

• Ensures the accuracy of records.

• Sort, file, and compare invoices to prepare them for processing.

• Examines, analyzes, verifies and corrects accounting transactions.

Qualifications:

• Professional in administrative or accounting careers

• Excellent verbal and written communication skills

• Proficient in Microsoft Office Word, PowerPoint, and Excel

Employee Type:

Intern

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

Company: UNITED PARCEL SERVICE

Category: Finance & Accounting

Requisition Number: R24001871

Location: Medellín,Colombia