By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.
At Integer, our values are embedded in everything we do.
**Customer**
We focus on our customers’ success
**Innovation**
We create better solutions
**Collaboration**
We create success together
**Inclusion**
We always interact with others respectfully
**Candor**
We are open and honest with one another
**Integrity**
We do the right things and do things right
**Accountabilities & Responsibilities**:
- Adheres to Integer Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.
- Performs procedures that are in compliance with Sarbanes-Oxley requirements.
- Processes and post vendor invoices in accounting system.
- Investigates and reconciles discrepancies between invoices and accounting system.




- Responsible for processing and auditing expense reports to ensure accordance with Company policy.
- Communicates daily with vendors and internal procurement teams to resolve receiving, price, and purchase order issues.
- Clerical functions, including collecting and distributing mail and filling vendor invoices.
- Performs other duties as required.
**Education & Experience**:
- ** Minimum Education**: High school graduate or equivalent. AAS in Accounting or two-year degree in an Accounting or business field preferred.
- ** Minimum Experience**:1+ years of Accounting experience preferred.
**Knowledge & Skills**:
- ** Special Skills**:Detail oriented; Strong verbal and written communication skills. The ability and maturity to manage highly sensitive and confidential information with poise, tact, and diplomacy.
- Specialized Knowledge: Requires computer knowledge in order to easily navigate within accounting systems. Microsoft Office experience is required.
**U.S. Applicants: Equal Opportunity Employer. In addition, veterans and individuals with disabilities are encouraged to apply.

📌 Accounts Payable Coordinator (Tijuana)
🏢 Integer Holdings
📍 Tijuana