Accounts Payable Coordinator 1-2

**LOCATION**: Acuna / Coahuila (MX-COA), Mexico | BRAND: Bendix | REQUISITION ID: 3352 | JOB GRADE: 12
**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.
Support PSA Activities and procedures with team members
Perform all those activities that by...