Summary: Responsibly handle a variety of tasks and accounting functions in support of the Finance Department. Duties and Responsibilities: Generate, post and send daily customer invoices, RMA credits, price adjustment credits, and miscellaneous credits. Process and record customer payments through ERP system daily. Review/follow-up on customer shipments to verify the required information is present, complete and accurate for invoicing. Perform journal entries and month-end reconciliations of General Ledger accounts. Assist with month-end closing and account analysis. Assist credit department with customer proof of delivery requests. Back up for processing USMCA certificate requests. Generate and complete various management reports, metrics, and dashboards. Complete additional tasks requested by manager. Provide support to Europe and Mexico accounting departments. Follow UC Quality System-approved work instructions and procedures and help improve these as needed. Responsible for successful facilitation of all company safety policies and procedures. Preferred Experience, Training, and Skills: Excellent Computer Skills – Microsoft Office. Ability to work independently and with a team. Organize, take initiative and exercise sound judgment. Ability to analyze data, solve problems and make informed decisions. Professional attitude and ability to respond to changing priorities of the business. Ability to handle confidential materials and information. Excellent written and verbal communication skills. Possess cultural awareness. Preferred Education: Bachelor's degree in Accounting