Accounts Payable Specialist

hace 1 semana


Piedras Negras, Coahuila de Zaragoza, México Knorr-Bremse A tiempo completo

Job Summary:

We are seeking an experienced Accounts Payable Specialist to join our team at Knorr-Bremse. As an AP Specialist, you will be responsible for processing vendor invoices, reconciling accounts, and resolving discrepancies in a timely manner.

Key Responsibilities:

  • Process vendor invoices in high volume AP department, including EDI, ERS, VIM, and manual keying
  • Work with vendors to reconcile accounts and resolve discrepancies and past due issues
  • Interact with plants to resolve receiving issues
  • Interact with Purchasing to resolve pricing issues
  • Prepare month-end invoice/Capital accrual
  • Participate in organization's process improvement projects
  • Assist in month end accounts payable jobs/preparing monthly account reconciliations
  • Process all check, wire and debit requests
  • Run all AP-related reports and manage AP mailbox distribution
  • Support and co-lead organization's process improvement projects
  • Support PSA Activities and procedures with team members

Requirements:

  • Extensive working knowledge of accounting principles
  • Intermediate working knowledge of accounts payable processes and ERP systems
  • AP Coordinator years of AP accounting experience in a manufacturing environment
  • SAP or other ERP experience a plus
  • Advanced skills in Microsoft Office (specifically Excel)
  • Able to confidently and efficiently correspond to all levels of management
  • Possesses excellent time management and organizational skills
  • Able to handle a large volume of work efficiently
  • Able to prioritize tasks with the help of management
  • Able to complete and meet assigned deadlines
  • Advanced independent analytical and problem-solving skills
  • Shows commitment to process improvement

Education/Certifications:

  • Associates degree in Accounting or Finance required
  • Bachelor's degree preferred


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