Job Description

Position Summary:

The Accounts Payable Coordinator I is responsible for processing of invoices, SOX Compliance validation, processing and log sheet maintenance and monitoring related to invoices and, mainly for North America. In addition, he/ she will provide support, as may be required, to the various accounts payable activities in ALL locations served by Regal Beloit.

Major Responsibilities:

  • Processing of Invoices

  • Payment of Invoices

  • Sox Compliance Validation

  • Cost Center Allocation of Invoices

  • Issue Resolution on Lacking Invoices and Supporting Documents

  • Preparation of Logged Report and GRNI

  • Common Mailbox Maintenance

  • Monthly Productivity Report/Metrics Reporting

  • Back-up for other Accounts Payable Coordinators

  • Applies Appropriate Accounts Payable Team’s Internal controls, related SOX policy and Regal CP&P’s

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