Coordinator 2, Ap (S231)

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:8446 |** JOB GRADE**:12
|** ON-SITE/REMOTE**: On-site
**JOB DESCRIPTION**:
**Position Summary**:
**Essential Functions**:
- Process vendor invoices in high volume AP department. Processing includes EDI, ERS, VIM, and manually keying invoices.
- Work with vendor to reconcile accounts and resolve discrepancies and past due issues in a timely manner
- Interact with the plants to resolve receiving issues.
- Interact with Purchasing to resolve pricing issues.
- Prepare month-end invoice/Capital accrual.
- Participates in organization's process improvement projects.
- Assist in month end accounts payable jobs/ preparing monthly account reconciliations.
- Process all check, wire and debit requests.
- Runs all AP-related reports and manages AP mailbox distribution.
- Support and co-lead organization's process improvement projects.
**Knowledge**:
- Extensiv...