Accounts Payable Coordinator – Process Improvement & ERP

Bendix, part of the Knorr-Bremse Group, is seeking an AP specialist on-site in Mexico to process vendor invoices and support month-end close. The role focuses on high-volume accounts payable tasks, ensuring accuracy in EDI/ERS/VIM processing and collaboration with vendors and internal teams.

The ideal candidate has 2–4 years in AP accounting in manufacturing and SAP/ERP familiarity, with an associate degree in accounting or finance and a preference for a bachelor’s degree.