AP Coordinator I

Position Summary

The Accounts Payable Coordinator I is responsible for processing invoices, SOX Compliance validation, processing and log sheet maintenance, and monitoring related to invoices, 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
• Other tasks which may be assigned by his/her imm...