Accounts Payable-Contador Ii

Responsibilities Vendor Invoices Data entry with different currencies Interaction with international and domestic suppliers Enter payments using bank portals.Analysis and resolution of invoice problems AP balance reconciliations, including Intercompany transactions Provide excellent customer service to third party vendors and our ZF Mexican operating units Ensure all reporting's deadlines are achieved and Corporate accounting policies and practices adhered to.Have strong computer, analytical problem solving and interpersonal skills.Maintain a focus on continuous process improvement and excellent customer service in a demanding work environment.Very Good computer skills using MS Office and SAP.MX and US GAAP knowledge.70-90% Bilingual English/Spanish.