One of the world's largest truck manufacturer's has an immediate opening for a Accounts Payable and Ledger Reporting Coordinator-Vendor Accounts Description:  ·         Manage the Vendor Accounts Receivable Aging Report database, approximately 4,000 active vendors ·         Work with at least 20 Accounts Payable Analysts to ensure statements are received and worked ·         Escalate issues to the appropriate department for resolution ·         Follow up with escalated issues to ensure resolution is attained timely ·         Drive process improvements that arise out of the reconciliation process ·         Develop and monitor metrics related to the reconciliation process ·         Establish deadlines to have the statements reconciled ·         Manage the reconciliation process   Skill Requirements ·         Demonstrated Project Management skills preferred ·         Accounts Payable knowledge preferred ·         Analytical skills required ·         Effective communication skills required ·         Intermediate level Excel preferred ·         Knowledge of Lotus Notes preferred ·         Deadline driven   Bachelor's Degree Required, MBA strongly preferred