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 status of every invoice to our vendors. REQUIREMENTS + Level of formal education: A Bachelor's degree (BA, BS) or equivalent. + Area of study: Accounting, Finance or Business Administration + Years of experience: 2-3 years + Type of experience: + AP and Experience working with Vendors. + Bilingual (B1, C1) Other/preferred: Strong human relations and very analytical. 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.