Want to help shape tomorrow? At Bendix, we set the standard with advanced dynamic solutions that drive improved commercial vehicle performance and safety. We’re part of the Knorr-Bremse Group, the integral leader in braking technologies. As part of our team, you’ll collaborate with a world of talented and dedicated colleagues whose sense of purpose complements your own. You’ll find rewarding opportunities, diverse experiences, partnerships, and an unwavering commitment to ethics and integrity.

Bendix Commercial Vehicle Systems LLC is an Equal Employment Opportunity (EEO) employer. It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.

Position Summary
This position is responsible for processing of indirect invoices and assistance of direct invoices for company vendors. Will be the owner of AP reporting and will manage e-mail distribution.

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

Extensive working knowledge of accounting principles.

Intermediate working knowledge of accounts payable processes and ERP systems.

Skills

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.

Abe 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.

Experience

2-4 years of AP accounting experience in a high volume manufacturing environment.

SAP or other ERP experience preferred.

Education

Associates degree in Accounting or Finance required.

Bachelor's degree preferred.

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📌 COORDINATOR 2, AP (Ciudad Apodaca)
🏢 Bendix Commercial Vehicle Systems
📍 Ciudad Apodaca